Stadler Rail AG (SWX:SRAIL)
Switzerland
· Delayed Price · Currency is CHF 19.26
-0.94 (-4.65%)
Apr 4, 2025, 11:45 AM CET
Stadler Rail AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Revenue | 3,256 | 3,608 | 3,751 | 3,635 | 3,085 | Upgrade
|
| Revenue Growth (YoY) | -9.78% | -3.79% | 3.19% | 17.82% | -3.62% | Upgrade
|
| Cost of Revenue | 2,885 | 3,204 | 3,368 | 3,233 | 2,768 | Upgrade
|
| Gross Profit | 370.91 | 404.64 | 382.36 | 401.25 | 317.13 | Upgrade
|
| Selling, General & Admin | 218.12 | 181.64 | 171.65 | 153.19 | 139.35 | Upgrade
|
| Research & Development | 35.85 | 35.45 | 32.6 | 30 | 35.31 | Upgrade
|
| Other Operating Expenses | 16.46 | 4.27 | 0.31 | -1.65 | -13.7 | Upgrade
|
| Operating Expenses | 270.43 | 221.37 | 204.56 | 181.53 | 160.96 | Upgrade
|
| Operating Income | 100.48 | 183.27 | 177.8 | 219.72 | 156.18 | Upgrade
|
| Interest Expense | -19.8 | -21.89 | -23.45 | -12.38 | -9.6 | Upgrade
|
| Interest & Investment Income | 31.01 | 36.79 | 1.9 | 1.85 | 4.02 | Upgrade
|
| Earnings From Equity Investments | 4 | 3.83 | 2.78 | 3.84 | 2.8 | Upgrade
|
| Currency Exchange Gain (Loss) | 19.72 | -11.39 | -56.66 | -37.72 | 15.99 | Upgrade
|
| Other Non Operating Income (Expenses) | -32.44 | -38.18 | -43.8 | -26.78 | -13.47 | Upgrade
|
| EBT Excluding Unusual Items | 102.96 | 152.43 | 58.56 | 148.54 | 155.92 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 21.3 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -1.38 | - | -0.1 | Upgrade
|
| Other Unusual Items | -0.17 | -0.41 | 7.25 | 3.48 | -1.15 | Upgrade
|
| Pretax Income | 102.8 | 152.02 | 85.73 | 152.01 | 154.67 | Upgrade
|
| Income Tax Expense | 47.83 | 13.45 | 10.61 | 17.51 | 16.26 | Upgrade
|
| Earnings From Continuing Operations | 54.97 | 138.56 | 75.12 | 134.51 | 138.41 | Upgrade
|
| Minority Interest in Earnings | -16.55 | -14.25 | -2.23 | -0.85 | -0.8 | Upgrade
|
| Net Income | 38.42 | 124.32 | 72.9 | 133.66 | 137.61 | Upgrade
|
| Net Income to Common | 38.42 | 124.32 | 72.9 | 133.66 | 137.61 | Upgrade
|
| Net Income Growth | -69.10% | 70.54% | -45.46% | -2.88% | 8.21% | Upgrade
|
| Shares Outstanding (Basic) | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| Shares Change (YoY) | - | 0.01% | 0.01% | - | 0.07% | Upgrade
|
| EPS (Basic) | 0.38 | 1.24 | 0.73 | 1.34 | 1.38 | Upgrade
|
| EPS (Diluted) | 0.38 | 1.24 | 0.73 | 1.34 | 1.38 | Upgrade
|
| EPS Growth | -69.10% | 70.53% | -45.46% | -2.88% | 8.13% | Upgrade
|
| Free Cash Flow | 117.03 | 738.51 | 315.95 | 391.61 | -436.75 | Upgrade
|
| Free Cash Flow Per Share | 1.17 | 7.39 | 3.16 | 3.92 | -4.37 | Upgrade
|
| Dividend Per Share | 0.200 | 0.900 | 0.900 | 0.900 | 0.850 | Upgrade
|
| Dividend Growth | -77.78% | - | - | 5.88% | -29.17% | Upgrade
|
| Gross Margin | 11.39% | 11.21% | 10.20% | 11.04% | 10.28% | Upgrade
|
| Operating Margin | 3.09% | 5.08% | 4.74% | 6.04% | 5.06% | Upgrade
|
| Profit Margin | 1.18% | 3.45% | 1.94% | 3.68% | 4.46% | Upgrade
|
| Free Cash Flow Margin | 3.60% | 20.47% | 8.42% | 10.77% | -14.16% | Upgrade
|
| EBITDA | 180.14 | 258.02 | 248.11 | 286.3 | 215.9 | Upgrade
|
| EBITDA Margin | 5.53% | 7.15% | 6.62% | 7.88% | 7.00% | Upgrade
|
| D&A For EBITDA | 79.66 | 74.75 | 70.31 | 66.59 | 59.72 | Upgrade
|
| EBIT | 100.48 | 183.27 | 177.8 | 219.72 | 156.18 | Upgrade
|
| EBIT Margin | 3.09% | 5.08% | 4.74% | 6.04% | 5.06% | Upgrade
|
| Effective Tax Rate | 46.53% | 8.85% | 12.37% | 11.52% | 10.51% | Upgrade
|
Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.