SIG Group AG Income Statement

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

Millions EUR. 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
Revenue	3,249	3,329	3,230	2,780	2,062
Revenue Growth (YoY)	-2.40%	3.04%	16.20%	34.83%	13.53%
Cost of Revenue	2,437	2,531	2,469	2,205	1,577
Gross Profit	811.7	797.8	761.4	575.2	484.6
Selling, General & Admin	440.7	413.4	394.2	311.2	272.6
Other Operating Expenses	14.7	-17.9	-36.2	15.3	-16.9
Operating Expenses	455.4	395.5	358	326.5	255.7
Operating Income	356.3	402.3	403.4	248.7	228.9
Interest Expense	-114.5	-126.4	-120.1	-54	-38.4
Interest & Investment Income	8.3	11.1	9	2.6	4.6
Earnings From Equity Investments	0.5	0.3	-0.1	-	-1.6
Currency Exchange Gain (Loss)	-10	-6.7	9.5	-10.4	9.3
Other Non Operating Income (Expenses)	-20.5	-22.4	-19.5	17.6	-5.3
EBT Excluding Unusual Items	220.1	258.2	282.2	204.5	197.5
Merger & Restructuring Charges	-3.2	-3.4	-14.3	-41.2	-19
Gain (Loss) on Sale of Investments	-	-	-	-	48.8
Gain (Loss) on Sale of Assets	5	1.6	1.5	0.5	-11.3
Asset Writedown	-272.1	-26.6	-	-	-
Legal Settlements	-	-	-	-	12.1
Other Unusual Items	3.4	51.2	54.6	-75	-3.7
Pretax Income	-46.8	281	324	88.8	224.4
Income Tax Expense	40.2	86.5	80.8	51	52.3
Net Income	-87	194.5	243.2	37.8	172.1
Net Income to Common	-87	194.5	243.2	37.8	172.1
Net Income Growth	-	-20.03%	543.39%	-78.04%	153.09%
Shares Outstanding (Basic)	382	382	382	364	335
Shares Outstanding (Diluted)	382	382	382	365	336
Shares Change (YoY)	0.00%	-0.04%	4.88%	8.61%	4.87%
EPS (Basic)	-0.23	0.51	0.64	0.10	0.51
EPS (Diluted)	-0.23	0.51	0.64	0.10	0.51
EPS Growth	-	-20.02%	536.29%	-80.39%	142.86%
Free Cash Flow	229	339.2	264.4	278.5	285
Free Cash Flow Per Share	0.60	0.89	0.69	0.76	0.85
Dividend Per Share	-	0.522	0.516	0.476	0.434
Dividend Growth	-	1.28%	8.43%	9.57%	11.85%
Gross Margin	24.98%	23.97%	23.57%	20.69%	23.50%
Operating Margin	10.97%	12.09%	12.49%	8.95%	11.10%
Profit Margin	-2.68%	5.84%	7.53%	1.36%	8.35%
Free Cash Flow Margin	7.05%	10.19%	8.19%	10.02%	13.82%
EBITDA	645.5	774.1	772.1	578.7	508.1
EBITDA Margin	19.87%	23.26%	23.90%	20.82%	24.64%
D&A For EBITDA	289.2	371.8	368.7	330	279.2
EBIT	356.3	402.3	403.4	248.7	228.9
EBIT Margin	10.97%	12.09%	12.49%	8.95%	11.10%
Effective Tax Rate	-	30.78%	24.94%	57.43%	23.31%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.