Sika AG (SWX:SIKA)

Sika AG 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	11,201	11,763	11,239	10,492	9,252
Revenue Growth (YoY)	-4.78%	4.67%	7.12%	13.40%	17.45%
Cost of Revenue	5,048	5,347	5,214	5,312	4,461
Gross Profit	6,154	6,416	6,025	5,180	4,791
Selling, General & Admin	2,179	2,144	2,007	1,711	1,635
Depreciation & Amortization Expenses	541.7	555.6	485.3	384.5	366.6
Other Operating Expenses	1,940	2,003	1,984	1,505	1,398
Total Operating Expenses	4,660	4,702	4,476	3,600	3,400
Operating Income	1,493	1,714	1,549	1,580	1,391
Interest Income	17.3	26.6	30.9	19	11.5
Interest Expense	-157.9	-185.9	-165.7	-59.4	-56.9
Other Non-Operating Income (Expense)	3.1	8.4	-77.9	-41.1	-10.4
Total Non-Operating Income (Expense)	-137.5	-150.9	-212.7	-81.5	-55.8
Pretax Income	1,356	1,563	1,336	1,498	1,336
Provision for Income Taxes	310.4	315.4	273.8	335.7	287.1
Net Income	1,044	1,246	1,062	1,163	1,048
Minority Interest in Earnings	1.3	2.1	0.6	0	0.6
Net Income to Common	1,044	1,246	1,062	1,163	1,048
Net Income Growth	-16.18%	17.28%	-8.64%	10.94%	27.10%
Shares Outstanding (Basic)	160	160	156	154	152
Shares Outstanding (Diluted)	161	161	161	160	160
Shares Change (YoY)	0.01%	-	0.02%	0.13%	0.15%
EPS (Basic)	6.51	7.76	6.82	7.57	6.91
EPS (Diluted)	6.50	7.76	6.65	7.29	6.60
EPS Growth	-16.24%	16.69%	-8.78%	10.46%	26.44%
Shares Outstanding	160.44	160.44	160.43	153.67	143.01
Free Cash Flow	1,360	1,412	1,457	861.8	906.8
Free Cash Flow Growth	-3.68%	-3.14%	69.11%	-4.96%	-27.65%
Free Cash Flow Per Share	8.47	8.79	9.08	5.37	5.66
Dividends Per Share	3.700	3.600	3.300	3.200	2.900
Dividend Growth	2.78%	9.09%	3.13%	10.35%	16.00%
Gross Margin	54.94%	54.54%	53.61%	49.37%	51.78%
Operating Margin	13.33%	14.57%	13.78%	15.06%	15.04%
Profit Margin	9.33%	10.61%	9.45%	11.08%	11.33%
FCF Margin	12.14%	12.00%	12.97%	8.21%	9.80%
EBITDA	2,065	2,270	2,045	1,964	1,758
EBITDA Margin	18.43%	19.29%	18.19%	18.72%	19.00%
EBIT	1,493	1,714	1,549	1,580	1,391
EBIT Margin	13.33%	14.57%	13.78%	15.06%	15.04%
Effective Tax Rate	22.90%	20.18%	20.49%	22.41%	21.50%

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