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	331.99	290.88	260.14
Revenue Growth	14.13%	11.82%	-
Gross Profit	331.99	290.88	260.14
Selling, General & Admin	184.23	163.55	153.51
Depreciation & Amortization Expenses	55.57	59.22	57.66
Other Operating Expenses	2.88	-2.93	1.54
Total Operating Expenses	242.67	219.84	212.71
Operating Income	89.32	71.04	47.43
Interest Income	0.43	0.59	0.5
Interest Expense	-5.39	-3.01	-1.68
Total Non-Operating Income (Expense)	-4.96	-2.42	-1.19
Pretax Income	84.36	68.62	46.24
Provision for Income Taxes	16.33	7.2	0.13
Net Income	68.03	61.42	46.11
Minority Interest in Earnings	0.33	-0.17	0.01
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	9.52%	-96.65%	-
Free Cash Flow	139.63	123.27	88.39
Free Cash Flow Growth	13.27%	39.47%	-
Free Cash Flow Per Share	1.42	1.26	36.05
Dividends Per Share	0.820	24.450	93.750
Dividend Growth	-96.65%	-73.92%	-
Gross Margin	100.00%	100.00%	100.00%
Operating Margin	26.90%	24.42%	18.23%
Profit Margin	20.49%	21.12%	17.72%
FCF Margin	42.06%	42.38%	33.98%
EBITDA	144.88	130.26	105.09
EBITDA Margin	43.64%	44.78%	40.40%
EBIT	89.32	71.04	47.43
EBIT Margin	26.90%	24.42%	18.23%
Effective Tax Rate	19.36%	10.49%	0.29%