SKAN Group AG Income Statement

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

Millions CHF. 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
Operating Revenue	333.34	361.3	320.02	276.96	234.27
Revenue	333.34	361.3	320.02	276.96	234.27
Revenue Growth (YoY)	-7.74%	12.90%	15.55%	18.22%	22.21%
Cost of Revenue	83.64	100.98	85.94	82.25	69.56
Gross Profit	249.7	260.32	234.08	194.7	164.71
Selling, General & Admin	180.47	176.69	158.84	134.78	114.96
Amortization of Goodwill & Intangibles	3.3	2.34	2.18	1.92	1.44
Other Operating Expenses	30.65	26.67	25.09	19.78	19.07
Operating Expenses	224.27	215.84	196.33	165.24	141.65
Operating Income	25.43	44.48	37.75	29.46	23.06
Interest Expense	-0.98	-0.41	-0.36	-0.46	-0.13
Earnings From Equity Investments	0.02	-0	-0.2	-	1.12
Currency Exchange Gain (Loss)	-2.97	2.7	-4.62	-3.37	0.82
Other Non Operating Income (Expenses)	-0.13	0.03	0.22	-0.38	-0.34
EBT Excluding Unusual Items	21.38	46.79	32.79	25.24	24.53
Gain (Loss) on Sale of Investments	-	-	-	-	0.2
Pretax Income	21.38	46.79	32.79	25.24	24.73
Income Tax Expense	3.81	6	4.89	3.8	3.33
Earnings From Continuing Operations	17.57	40.79	27.9	21.45	21.4
Minority Interest in Earnings	-1.29	-1.99	-1.59	-2.46	-10.78
Net Income	16.27	38.8	26.31	18.99	10.62
Net Income to Common	16.27	38.8	26.31	18.99	10.62
Net Income Growth	-58.06%	47.47%	38.59%	78.84%	134.25%
Shares Outstanding (Basic)	22	22	22	22	13
Shares Outstanding (Diluted)	22	22	22	22	13
Shares Change (YoY)	-	-	-	77.83%	20.74%
EPS (Basic)	0.72	1.73	1.17	0.84	0.84
EPS (Diluted)	0.72	1.73	1.17	0.84	0.84
EPS Growth	-58.06%	47.47%	38.59%	0.57%	94.01%
Free Cash Flow	21.01	-4.33	-24.93	35.35	-28.71
Free Cash Flow Per Share	0.93	-0.19	-1.11	1.57	-2.27
Dividend Per Share	0.220	0.400	0.350	0.250	0.240
Dividend Growth	-45.00%	14.29%	40.00%	4.17%	-88.57%
Gross Margin	74.91%	72.05%	73.15%	70.30%	70.31%
Operating Margin	7.63%	12.31%	11.80%	10.64%	9.84%
Profit Margin	4.88%	10.74%	8.22%	6.86%	4.53%
Free Cash Flow Margin	6.30%	-1.20%	-7.79%	12.77%	-12.25%
EBITDA	35.48	54.64	47.98	38.24	29.25
EBITDA Margin	10.64%	15.12%	14.99%	13.81%	12.48%
D&A For EBITDA	10.05	10.16	10.23	8.78	6.19
EBIT	25.43	44.48	37.75	29.46	23.06
EBIT Margin	7.63%	12.31%	11.80%	10.64%	9.84%
Effective Tax Rate	17.83%	12.82%	14.92%	15.04%	13.46%

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