SGS SA (SWX:SGSN)

SGS SA Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	6,945	6,794	6,622	6,642	6,405
Revenue Growth (YoY)	2.22%	2.60%	-0.30%	3.70%	14.29%
Cost of Revenue	3,867	3,841	3,716	3,730	3,565
Gross Profit	3,078	2,953	2,906	2,912	2,840
Depreciation & Amortization Expenses	485	476	545	521	499
Other Operating Expenses	1,579	1,573	1,504	1,493	1,364
Total Operating Expenses	2,064	2,049	2,049	2,014	1,863
Operating Income	1,014	904	857	898	977
Interest Income	39	37	31	22	16
Interest Expense	-91	-94	-86	-71	-69
Total Non-Operating Income (Expense)	-52	-57	-55	-49	-53
Pretax Income	962	847	802	849	924
Provision for Income Taxes	245	222	205	219	269
Net Income	668	581	553	588	613
Minority Interest in Earnings	49	44	44	42	42
Net Income to Common	668	581	553	588	613
Net Income Growth	14.97%	5.06%	-5.95%	-4.08%	27.71%
Shares Outstanding (Basic)	192	188	184	186	187
Shares Outstanding (Diluted)	193	188	185	187	188
Shares Change (YoY)	2.66%	1.62%	-1.07%	-0.27%	-0.21%
EPS (Basic)	3.48	3.10	3.00	3.15	3.28
EPS (Diluted)	3.46	3.09	2.99	3.15	3.27
EPS Growth	11.97%	3.34%	-5.08%	-3.72%	28.16%
Free Cash Flow	968	973	825	701	833
Free Cash Flow Growth	-0.51%	17.94%	17.69%	-15.85%	-10.14%
Free Cash Flow Per Share	5.02	5.18	4.46	3.75	4.44
Dividends Per Share	3.200	3.200	3.200	3.200	3.200
Gross Margin	44.32%	43.46%	43.88%	43.84%	44.34%
Operating Margin	14.60%	13.31%	12.94%	13.52%	15.25%
Profit Margin	10.32%	9.20%	9.02%	9.49%	10.23%
FCF Margin	13.94%	14.32%	12.46%	10.55%	13.01%
EBITDA	1,480	1,375	1,344	1,401	977
EBITDA Margin	21.31%	20.24%	20.30%	21.09%	15.25%
EBIT	1,014	904	857	898	977
EBIT Margin	14.60%	13.31%	12.94%	13.52%	15.25%
Effective Tax Rate	25.47%	26.21%	25.56%	25.80%	29.11%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.