SWX:SGKN Income Statement

Financials in millions CHF. Fiscal year is January - December.

Millions CHF. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest Income on Loans	543.25	578.05	780.64	712.52	382.04	342.01
Interest Income on Investments	27.99	26.4	21.49	18.26	14.16	12.88
Total Interest Income	571.24	604.45	802.13	730.78	396.21	354.89
Interest Paid on Deposits	197.24	235.69	453.77	355.58	82.28	51.41
Net Interest Income	374.01	368.76	348.36	375.2	313.93	303.48
Net Interest Income Growth	2.30%	5.86%	-7.15%	19.52%	3.44%	-2.04%
Income From Trading Activities	49.54	50.29	45.2	42.66	39.36	43.41
Gain (Loss) on Sale of Assets	0.39	0.39	0.9	2.06	-	-
Gain (Loss) on Sale of Investments	-14.55	-15.02	-13.19	-17.77	-15.64	-16.17
Gain (Loss) on Sale of Equity Investments	3.81	3.81	3.84	3.81	3.18	3.3
Other Non-Interest Income	196.45	189.73	177.6	159.45	149.09	163.08
Total Non-Interest Income	237.72	231.28	216.45	192.25	178	195.63
Non-Interest Income Growth	4.57%	6.85%	12.59%	8.01%	-9.01%	11.91%
Revenues Before Loan Losses	611.73	600.04	564.81	567.44	491.92	499.11
Provision for Loan Losses	9.44	10.38	16.3	4.54	-3.1	-3.57
Revenue	602.3	589.66	548.51	562.91	495.02	502.68
Revenue Growth	4.67%	7.50%	-2.56%	13.71%	-1.52%	3.27%
Salaries and Employee Benefits	205.66	199.13	189.03	182.72	180.25	177.48
Selling, General & Administrative	122.24	122.23	112.75	107.99	96.49	99.7
Other Non-Interest Expense	1.6	2.14	-7.14	29.47	1.58	15.34
Total Non-Interest Expense	329.5	323.49	294.63	320.18	278.32	292.51
EBT Excluding Unusual Items	272.8	266.17	253.87	242.73	216.7	210.17
Other Unusual Items	0.35	0.4	-0.04	0.13	0.01	4.87
Pretax Income	273.15	266.57	253.83	242.86	216.71	215.04
Income Tax Expense	40.4	39.59	38.75	35.66	32.96	33.79
Net Income	232.75	226.98	215.08	207.2	183.76	181.25
Net Income to Common	232.75	226.98	215.08	207.2	183.76	181.25
Net Income Growth	1.75%	5.53%	3.80%	12.76%	1.39%	8.39%
Basic Shares Outstanding	-	6	6	6	6	6
Diluted Shares Outstanding	-	6	6	6	6	6
Shares Change	-	0.01%	-0.01%	0.01%	-0.01%	-0.03%
EPS (Basic)	-	37.93	35.95	34.63	30.71	30.29
EPS (Diluted)	-	37.93	35.95	34.63	30.71	30.29
EPS Growth	-	5.52%	3.82%	12.75%	1.40%	8.44%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Dividend Per Share	20.000	20.000	19.000	19.000	17.000	17.000
Dividend Growth	5.26%	5.26%	0%	11.77%	0%	6.25%
Effective Tax Rate	14.79%	14.85%	15.27%	14.68%	15.21%	15.72%