SMG Swiss Marketplace Group Holding AG (SWX:SMG)
Switzerland · Delayed Price · Currency is CHF 30.10
+1.20 (4.15%)
Sep 11, 2026, 5:30 PM CET
SWX:SMG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
| 350.25 | 331.99 | 290.88 | 260.14 | |
Revenue Growth | 12.56% | 14.13% | 11.82% | - |
Cost of Revenue | 124.52 | 141.93 | 116.05 | 110.03 |
Gross Profit | 225.72 | 190.06 | 174.83 | 150.1 |
Selling, General & Admin | 43.12 | 42.3 | 47.5 | 43.48 |
Other Operating Expenses | 3.19 | 2.88 | -2.93 | 1.54 |
Operating Expenses | 103.22 | 100.69 | 103.72 | 102.21 |
Operating Income | 122.51 | 89.36 | 71.11 | 47.89 |
Interest Expense | -2.25 | -3.72 | -1.44 | -1.52 |
Interest & Investment Income | 0.2 | 0.23 | 0.36 | 0.21 |
Currency Exchange Gain (Loss) | -0.12 | -0.12 | -0.35 | 0.12 |
Other Non Operating Income (Expenses) | -1.34 | -1.34 | -0.99 | 0.01 |
EBT Excluding Unusual Items | 119 | 84.41 | 68.69 | 46.71 |
Asset Writedown | -0.05 | -0.05 | -0.07 | -0.47 |
Pretax Income | 118.95 | 84.36 | 68.62 | 46.24 |
Income Tax Expense | 22.72 | 16.33 | 7.2 | 0.13 |
Earnings From Continuing Operations | 96.24 | 68.03 | 61.42 | 46.11 |
Minority Interest in Earnings | 0.04 | -0.33 | 0.17 | -0.01 |
Net Income | 96.28 | 67.69 | 61.59 | 46.1 |
Net Income to Common | 96.28 | 67.69 | 61.59 | 46.1 |
Net Income Growth | 42.87% | 9.91% | 33.60% | - |
Shares Outstanding (Basic) | 100 | 98 | 98 | 2 |
Shares Outstanding (Diluted) | 100 | 98 | 98 | 2 |
Shares Change | -31.23% | 0.03% | 3901.22% | - |
EPS (Basic) | 0.97 | 0.69 | 0.63 | 18.80 |
EPS (Diluted) | 0.97 | 0.69 | 0.63 | 18.80 |
EPS Growth | 107.76% | 9.88% | -96.66% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Free Cash Flow | 150.5 | 139.63 | 123.27 | 88.39 |
Free Cash Flow Per Share | 1.51 | 1.42 | 1.26 | 36.05 |
Dividend Per Share | 0.820 | 0.820 | 24.450 | 93.750 |
Dividend Growth | -96.65% | -96.65% | -73.92% | - |
Gross Margin | 64.45% | 57.25% | 60.10% | 57.70% |
Operating Margin | 34.98% | 26.92% | 24.45% | 18.41% |
Profit Margin | 27.49% | 20.39% | 21.17% | 17.72% |
Free Cash Flow Margin | 42.97% | 42.06% | 42.38% | 33.98% |
EBITDA | 176.53 | 142 | 93.39 | 70.63 |
EBITDA Margin | 50.40% | 42.77% | 32.11% | 27.15% |
D&A For EBITDA | 54.03 | 52.63 | 22.28 | 22.74 |
EBIT | 122.51 | 89.36 | 71.11 | 47.89 |
EBIT Margin | 34.98% | 26.92% | 24.45% | 18.41% |
Effective Tax Rate | 19.10% | 19.36% | 10.49% | 0.29% |