Straumann Holding AG (SWX:STMN)
92.82
-3.20 (-3.33%)
Aug 21, 2026, 5:31 PM CET
Straumann Holding AG 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 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 2,637 | 2,605 | 2,504 | 2,277 | 2,321 | 2,022 | |
Revenue Growth | 2.24% | 4.05% | 9.98% | -1.90% | 14.78% | 41.80% |
Cost of Revenue | 810.54 | 779.08 | 716.1 | 581.21 | 564.75 | 481.88 |
Gross Profit | 1,826 | 1,826 | 1,788 | 1,695 | 1,756 | 1,540 |
Selling, General & Admin | 1,189 | 1,183 | 1,153 | 1,065 | 1,212 | 1,004 |
Other Operating Expenses | -14.28 | -10.89 | -14.97 | -6.1 | -4.86 | -6.07 |
Operating Expenses | 1,175 | 1,172 | 1,138 | 1,059 | 1,207 | 997.54 |
Operating Income | 651.31 | 653.93 | 649.65 | 636.33 | 548.94 | 542.49 |
Interest Expense | -31.44 | -14.55 | -20.99 | -14.6 | -17.02 | -16.94 |
Interest & Investment Income | 22.52 | 7.35 | 7.43 | 6.78 | 2.58 | 2.26 |
Earnings From Equity Investments | -14.57 | -16.95 | -11.57 | -9.07 | -7.21 | 6.06 |
Currency Exchange Gain (Loss) | -31.54 | -31.54 | -6.92 | -41.69 | -13.99 | -6.38 |
Other Non Operating Income (Expenses) | -8.5 | -7.17 | -6.12 | 8.22 | -1.11 | -0.52 |
EBT Excluding Unusual Items | 587.78 | 591.06 | 611.48 | 585.97 | 512.19 | 526.96 |
Merger & Restructuring Charges | -61.91 | -69.16 | -24.31 | -35.65 | -13.75 | - |
Gain (Loss) on Sale of Investments | -0.58 | -0.38 | 4.84 | -0.01 | - | -0.88 |
Asset Writedown | 1.27 | -8.23 | - | -3 | - | - |
Legal Settlements | -43 | -28 | -25 | - | - | - |
Other Unusual Items | -7.67 | -30.22 | -7.44 | - | - | -48.7 |
Pretax Income | 475.89 | 455.07 | 559.56 | 547.31 | 498.44 | 477.38 |
Income Tax Expense | 105.38 | 97.05 | 100.08 | 98.39 | 63.66 | 78.1 |
Earnings From Continuing Operations | 370.52 | 358.02 | 459.49 | 448.93 | 434.78 | 399.29 |
Earnings From Discontinued Operations | - | -0.79 | -69.31 | -202.12 | - | - |
Net Income to Company | 370.52 | 357.23 | 390.17 | 246.81 | 434.78 | 399.29 |
Minority Interest in Earnings | -1.34 | -1.32 | -1.86 | -0.74 | 0.01 | -3.21 |
Net Income | 369.18 | 355.92 | 388.32 | 246.07 | 434.79 | 396.08 |
Net Income to Common | 369.18 | 355.92 | 388.32 | 246.07 | 434.79 | 396.08 |
Net Income Growth | -6.39% | -8.34% | 57.81% | -43.40% | 9.77% | 333.91% |
Shares Outstanding (Basic) | 159 | 159 | 159 | 159 | 159 | 159 |
Shares Outstanding (Diluted) | 160 | 160 | 160 | 160 | 160 | 160 |
Shares Change | -0.04% | 0.06% | -0.03% | 0.02% | -0.01% | 0.22% |
EPS (Basic) | 2.32 | 2.23 | 2.44 | 1.54 | 2.73 | 2.49 |
EPS (Diluted) | 2.31 | 2.23 | 2.44 | 1.54 | 2.72 | 2.48 |
EPS Growth | -6.64% | -8.64% | 57.78% | -43.25% | 9.68% | 332.81% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 381.47 | 328.33 | 364.84 | 352.27 | 253.55 | 455.18 |
Free Cash Flow Per Share | 2.39 | 2.06 | 2.29 | 2.21 | 1.59 | 2.85 |
Dividend Per Share | 1.000 | 1.000 | 0.950 | 0.850 | 0.800 | 0.680 |
Dividend Growth | 5.26% | 5.26% | 11.77% | 6.25% | 17.65% | 18.26% |
Gross Margin | 69.26% | 70.10% | 71.40% | 74.47% | 75.67% | 76.17% |
Operating Margin | 24.70% | 25.10% | 25.95% | 27.95% | 23.65% | 26.83% |
Profit Margin | 14.00% | 13.66% | 15.51% | 10.81% | 18.73% | 19.59% |
Free Cash Flow Margin | 14.47% | 12.60% | 14.57% | 15.47% | 10.93% | 22.51% |
EBITDA | 750.6 | 750.57 | 739.09 | 715.2 | 670.6 | 608.83 |
EBITDA Margin | 28.47% | 28.81% | 29.52% | 31.41% | 28.89% | 30.11% |
D&A For EBITDA | 99.3 | 96.65 | 89.44 | 78.87 | 121.66 | 66.34 |
EBIT | 651.31 | 653.93 | 649.65 | 636.33 | 548.94 | 542.49 |
EBIT Margin | 24.70% | 25.10% | 25.95% | 27.95% | 23.65% | 26.83% |
Effective Tax Rate | 22.14% | 21.33% | 17.89% | 17.98% | 12.77% | 16.36% |