SWX:SGKN Income Statement

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

Millions CHF. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Net Interest Income	368.76	348.36	375.2	313.93	303.48
Net Interest Income Growth	5.86%	-7.15%	19.52%	3.44%	-2.04%
Non-Interest Income	248.72	230.64	210.15	194.52	216.97
Non-Interest Income Growth	7.84%	9.75%	8.03%	-10.35%	23.89%
Revenues Before Loan Losses	617.48	579	585.34	508.44	520.45
Provision for Credit Losses	-10.38	-16.3	-4.54	3.1	3.57
Revenue	604.68	561.7	580.67	511.49	518.85
Revenue Growth	7.65%	-3.27%	13.53%	-1.42%	6.60%
Compensation Expenses	205.72	192.24	187.23	180.25	177.48
Selling, General & Admin	115.64	109.53	103.48	96.49	99.7
Other Non-Interest Expenses	14.91	21.37	-11.71	14.93	1.13
Total Non-Interest Expense	336.26	323.15	279	291.66	278.31
Pretax Income	266.57	253.83	242.86	216.71	215.04
Provision for Income Taxes	-39.59	-38.75	-35.66	-32.96	-33.79
Net Income	306.15	292.58	278.51	249.67	248.83
Net Income to Common	226.98	215.08	207.2	183.76	181.25
Net Income Growth	5.53%	3.80%	12.76%	1.39%	8.39%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	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	5.51%	3.81%	12.77%	1.39%	8.45%
Free Cash Flow	195.62	204.81	194.98	116.85	117.63
Free Cash Flow Growth	-4.49%	5.04%	66.87%	-0.66%	35.54%
Free Cash Flow Per Share	32.69	34.23	32.58	19.53	19.66
Dividends Per Share	20.000	19.000	19.000	17.000	17.000
Dividend Growth	5.26%	0%	11.77%	0%	6.25%
Profit Margin	50.63%	52.09%	47.96%	48.81%	47.96%
FCF Margin	32.35%	36.46%	33.58%	22.84%	22.67%
Effective Tax Rate	-14.85%	-15.26%	-14.68%	-15.21%	-15.72%