SKAN Group AG (SWX:SKAN)

SKAN Group AG Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	332.13	361.3	320.02	276.96	234.27	191.69
Revenue	332.13	361.3	320.02	276.96	234.27	191.69
Revenue Growth (YoY)	-3.45%	12.90%	15.55%	18.22%	22.21%	908.77%
Cost of Revenue	90.64	100.98	85.94	82.25	69.56	63.33
Gross Profit	241.49	260.32	234.08	194.7	164.71	128.36
Selling, General & Admin	174.42	176.69	158.84	134.78	114.96	96.86
Other Operating Expenses	30.68	26.67	25.09	19.78	19.07	13.69
Operating Expenses	217.11	215.84	196.33	165.24	141.65	116.33
Operating Income	24.38	44.48	37.75	29.46	23.06	12.03
Interest Expense	-4.15	-0.41	-0.36	-0.46	-0.13	-0.11
Earnings From Equity Investments	-0.02	-0	-0.2	-	1.12	1.78
Currency Exchange Gain (Loss)	2.7	2.7	-4.62	-3.37	0.82	0.83
Other Non Operating Income (Expenses)	0.03	0.03	0.22	-0.38	-0.34	0.5
EBT Excluding Unusual Items	22.94	46.79	32.79	25.24	24.53	15.02
Gain (Loss) on Sale of Investments	-	-	-	-	0.2	-0.45
Gain (Loss) on Sale of Assets	-	-	-	-	-	-1.33
Other Unusual Items	-	-	-	-	-	0.31
Pretax Income	22.94	46.79	32.79	25.24	24.73	13.55
Income Tax Expense	5.1	6	4.89	3.8	3.33	1.97
Earnings From Continuing Operations	17.84	40.79	27.9	21.45	21.4	11.59
Minority Interest in Earnings	-1.66	-1.99	-1.59	-2.46	-10.78	-7.06
Net Income	16.18	38.8	26.31	18.99	10.62	4.53
Net Income to Common	16.18	38.8	26.31	18.99	10.62	4.53
Net Income Growth	-49.82%	47.47%	38.59%	78.84%	134.25%	-74.76%
Shares Outstanding (Basic)	22	22	22	22	13	10
Shares Outstanding (Diluted)	22	22	22	22	13	10
Shares Change (YoY)	-	-	-	77.83%	20.74%	0.03%
EPS (Basic)	0.72	1.73	1.17	0.84	0.84	0.43
EPS (Diluted)	0.72	1.73	1.17	0.84	0.84	0.43
EPS Growth	-49.82%	47.47%	38.59%	0.57%	94.01%	-74.77%
Free Cash Flow	18.38	-4.33	-24.93	35.35	-28.71	9.83
Free Cash Flow Per Share	0.82	-0.19	-1.11	1.57	-2.27	0.94
Dividend Per Share	0.400	0.400	0.350	0.250	0.240	2.100
Dividend Growth	14.29%	14.29%	40.00%	4.17%	-88.57%	-
Gross Margin	72.71%	72.05%	73.15%	70.30%	70.31%	66.96%
Operating Margin	7.34%	12.31%	11.80%	10.64%	9.84%	6.27%
Profit Margin	4.87%	10.74%	8.22%	6.86%	4.53%	2.36%
Free Cash Flow Margin	5.53%	-1.20%	-7.79%	12.77%	-12.25%	5.13%
EBITDA	34.06	54.64	47.98	38.24	29.25	16.75
EBITDA Margin	10.26%	15.12%	14.99%	13.81%	12.48%	8.74%
D&A For EBITDA	9.68	10.16	10.23	8.78	6.19	4.72
EBIT	24.38	44.48	37.75	29.46	23.06	12.03
EBIT Margin	7.34%	12.31%	11.80%	10.64%	9.84%	6.27%
Effective Tax Rate	22.23%	12.82%	14.92%	15.04%	13.46%	14.51%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.