Schlatter Industries AG (SWX:STRN)
Switzerland · Delayed Price · Currency is CHF 18.60
-0.40 (-2.11%)
Jun 4, 2026, 5:19 PM CET
Schlatter Industries AG 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 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 104.42 | 113.2 | 128.57 | 110.45 | 94.64 | |
Revenue Growth (YoY) | -7.76% | -11.96% | 16.41% | 16.71% | 20.12% |
Cost of Revenue | 54.35 | 60.71 | 71.45 | 61.23 | 47.42 |
Gross Profit | 50.07 | 52.49 | 57.12 | 49.22 | 47.22 |
Selling, General & Admin | 38.6 | 39.14 | 39.35 | 37.68 | 36.24 |
Other Operating Expenses | 9.26 | 9.65 | 9.07 | 4.58 | 3.83 |
Operating Expenses | 49.61 | 50.5 | 50.07 | 43.71 | 41.59 |
Operating Income | 0.46 | 1.99 | 7.06 | 5.51 | 5.63 |
Interest Expense | -0.13 | -0.15 | -0.15 | -0.14 | -0.16 |
Interest & Investment Income | 0.09 | 0.2 | 0.02 | 0 | - |
Currency Exchange Gain (Loss) | -1.05 | 0.41 | -1.06 | -1.54 | -0.72 |
Other Non Operating Income (Expenses) | -0.34 | -0.23 | -0.26 | -0.2 | -0.19 |
EBT Excluding Unusual Items | -0.98 | 2.22 | 5.61 | 3.63 | 4.56 |
Gain (Loss) on Sale of Assets | - | - | - | 0.01 | 0.11 |
Pretax Income | -0.98 | 2.22 | 5.61 | 3.64 | 4.66 |
Income Tax Expense | 0.39 | 0.55 | 0.46 | 0.19 | -0.22 |
Earnings From Continuing Operations | -1.37 | 1.67 | 5.15 | 3.45 | 4.88 |
Minority Interest in Earnings | -0.03 | -0.12 | 0.74 | -0.02 | -0.06 |
Net Income | -1.39 | 1.55 | 5.89 | 3.43 | 4.82 |
Net Income to Common | -1.39 | 1.55 | 5.89 | 3.43 | 4.82 |
Net Income Growth | - | -73.77% | 71.74% | -28.86% | - |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 |
EPS (Basic) | -1.26 | 1.40 | 5.33 | 3.10 | 4.36 |
EPS (Diluted) | -1.26 | 1.40 | 5.33 | 3.10 | 4.36 |
EPS Growth | - | -73.77% | 71.74% | -28.86% | - |
Free Cash Flow | 1.12 | -8.62 | 6.99 | -6.02 | 13.99 |
Free Cash Flow Per Share | 1.02 | -7.80 | 6.32 | -5.45 | 12.66 |
Dividend Per Share | - | 1.000 | 1.000 | 0.500 | - |
Dividend Growth | - | - | 100.00% | - | - |
Gross Margin | 47.95% | 46.37% | 44.43% | 44.56% | 49.90% |
Operating Margin | 0.44% | 1.76% | 5.49% | 4.99% | 5.95% |
Profit Margin | -1.33% | 1.36% | 4.58% | 3.10% | 5.09% |
Free Cash Flow Margin | 1.07% | -7.61% | 5.43% | -5.45% | 14.78% |
EBITDA | 1.86 | 3.35 | 8.33 | 6.65 | 6.84 |
EBITDA Margin | 1.79% | 2.96% | 6.48% | 6.02% | 7.23% |
D&A For EBITDA | 1.41 | 1.36 | 1.28 | 1.14 | 1.22 |
EBIT | 0.46 | 1.99 | 7.06 | 5.51 | 5.63 |
EBIT Margin | 0.44% | 1.76% | 5.49% | 4.99% | 5.95% |
Effective Tax Rate | - | 24.95% | 8.24% | 5.11% | - |