SGS SA (SWX:SGSN)
Switzerland · Delayed Price · Currency is CHF 93.38
-2.56 (-2.67%)
Jul 24, 2026, 5:30 PM CET
SGS SA 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 |
| 7,206 | 6,945 | 6,794 | 6,622 | 6,642 | 6,405 | |
Revenue Growth (YoY) | 3.76% | 2.22% | 2.60% | -0.30% | 3.70% | 14.29% |
Cost of Revenue | 4,022 | 3,867 | 3,841 | 3,716 | 3,730 | 3,565 |
Gross Profit | 3,184 | 3,078 | 2,953 | 2,906 | 2,912 | 2,840 |
Depreciation & Amortization Expenses | 500 | 485 | 476 | 545 | 521 | 499 |
Other Operating Expenses | 1,673 | 1,579 | 1,573 | 1,504 | 1,493 | 1,364 |
Total Operating Expenses | 2,173 | 2,064 | 2,049 | 2,049 | 2,014 | 1,863 |
Operating Income | 1,011 | 1,014 | 904 | 857 | 898 | 977 |
Interest Income | 41 | 39 | 37 | 31 | 22 | 16 |
Interest Expense | -101 | -91 | -94 | -86 | -71 | -69 |
Total Non-Operating Income (Expense) | -60 | -52 | -57 | -55 | -49 | -53 |
Pretax Income | 951 | 962 | 847 | 802 | 849 | 924 |
Provision for Income Taxes | 239 | 245 | 222 | 205 | 219 | 269 |
Net Income | 712 | 717 | 625 | 597 | 630 | 655 |
Minority Interest in Earnings | 49 | 49 | 44 | 44 | 42 | 42 |
Net Income to Common | 663 | 668 | 581 | 553 | 588 | 613 |
Net Income Growth | -0.75% | 14.97% | 5.06% | -5.95% | -4.08% | 27.71% |
Shares Outstanding (Basic) | 194 | 192 | 188 | 184 | 186 | 187 |
Shares Outstanding (Diluted) | 196 | 193 | 188 | 185 | 187 | 188 |
Shares Change (YoY) | 1.29% | 2.66% | 1.62% | -1.07% | -0.27% | -0.21% |
EPS (Basic) | 3.42 | 3.48 | 3.10 | 3.00 | 3.15 | 3.28 |
EPS (Diluted) | 3.40 | 3.46 | 3.09 | 2.99 | 3.15 | 3.27 |
EPS Growth | -1.73% | 11.97% | 3.34% | -5.08% | -3.72% | 28.16% |
Free Cash Flow | 1,006 | 968 | 973 | 825 | 701 | 833 |
Free Cash Flow Growth | 3.93% | -0.51% | 17.94% | 17.69% | -15.85% | -10.14% |
Free Cash Flow Per Share | 5.15 | 5.02 | 5.18 | 4.46 | 3.75 | 4.44 |
Dividends Per Share | 3.200 | 3.200 | 3.200 | 3.200 | 3.200 | 3.200 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | 0% |
Gross Margin | 44.19% | 44.32% | 43.46% | 43.88% | 43.84% | 44.34% |
Operating Margin | 14.03% | 14.60% | 13.31% | 12.94% | 13.52% | 15.25% |
Profit Margin | 9.88% | 10.32% | 9.20% | 9.02% | 9.49% | 10.23% |
FCF Margin | 13.96% | 13.94% | 14.32% | 12.46% | 10.55% | 13.01% |
EBITDA | 1,011 | 1,480 | 1,375 | 1,344 | 1,401 | 977 |
EBITDA Margin | 14.03% | 21.31% | 20.24% | 20.30% | 21.09% | 15.25% |
EBIT | 1,011 | 1,014 | 904 | 857 | 898 | 977 |
EBIT Margin | 14.03% | 14.60% | 13.31% | 12.94% | 13.52% | 15.25% |
Effective Tax Rate | 25.13% | 25.47% | 26.21% | 25.56% | 25.80% | 29.11% |