SWX:SMG 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	358.84	316.21	279.42
Revenue Growth	13.48%	13.17%	-
Cost of Revenue	141.93	116.05	110.03
Gross Profit	216.91	200.16	169.38
Selling, General & Admin	42.3	47.5	43.48
Other Operating Expenses	29.73	22.4	20.82
Operating Expenses	127.55	129.05	121.49
Operating Income	89.36	71.11	47.89
Interest Expense	-3.72	-1.44	-1.52
Interest & Investment Income	0.23	0.36	0.21
Currency Exchange Gain (Loss)	-0.12	-0.35	0.12
Other Non Operating Income (Expenses)	-1.34	-0.99	0.01
EBT Excluding Unusual Items	84.41	68.69	46.71
Asset Writedown	-0.05	-0.07	-0.47
Pretax Income	84.36	68.62	46.24
Income Tax Expense	16.33	7.2	0.13
Earnings From Continuing Operations	68.03	61.42	46.11
Minority Interest in Earnings	-0.33	0.17	-0.01
Net Income	67.69	61.59	46.1
Net Income to Common	67.69	61.59	46.1
Net Income Growth	9.91%	33.60%	-
Shares Outstanding (Basic)	98	98	2
Shares Outstanding (Diluted)	98	98	2
Shares Change	0.03%	3901.22%	-
EPS (Basic)	0.69	0.63	18.80
EPS (Diluted)	0.69	0.63	18.80
EPS Growth	9.88%	-96.66%	-

Additional Metrics

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Free Cash Flow	139.63	123.27	88.39
Free Cash Flow Per Share	1.42	1.26	36.05
Dividend Per Share	0.820	24.450	93.750
Dividend Growth	-96.65%	-73.92%	-
Gross Margin	60.45%	63.30%	60.62%
Operating Margin	24.90%	22.49%	17.14%
Profit Margin	18.87%	19.48%	16.50%
Free Cash Flow Margin	38.91%	38.98%	31.63%
EBITDA	142	93.39	70.63
EBITDA Margin	39.57%	29.53%	25.28%
D&A For EBITDA	52.63	22.28	22.74
EBIT	89.36	71.11	47.89
EBIT Margin	24.90%	22.49%	17.14%
Effective Tax Rate	19.36%	10.49%	0.29%