SKAN Group AG (SWX:SKAN)
Switzerland · Delayed Price · Currency is CHF 46.35
-0.30 (-0.64%)
May 13, 2026, 5:31 PM CET
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 |
| 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% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.