Schlatter Industries AG (SWX:STRN)
Switzerland · Delayed Price · Currency is CHF 18.50
+0.60 (3.35%)
Aug 4, 2026, 1:45 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 |
Property Revenue | 104.42 | 113.2 | 128.57 | 110.45 | 94.64 |
Service and Other Revenue | 0.54 | 0.62 | 0.42 | 0.66 | 0.61 |
| 104.96 | 113.83 | 128.99 | 111.11 | 95.25 | |
Revenue Growth | -7.79% | -11.76% | 16.09% | 16.66% | 20.38% |
Property Expenses | 56.56 | 62.06 | 68.81 | 61.29 | 47.86 |
Total Property Expenses | 56.56 | 62.06 | 68.81 | 61.29 | 47.86 |
Gross Profit | 48.4 | 51.77 | 60.18 | 49.83 | 47.39 |
Selling, General & Admin | 38.6 | 39.14 | 39.35 | 35.43 | 33.99 |
Depreciation & Amortization Expenses | 1.76 | 1.71 | 1.65 | 1.45 | 1.52 |
Other Operating Expenses | 12.01 | 11.62 | 6.84 | 9.72 | 9.04 |
Operating Income | 0.46 | 1.99 | 7.06 | 5.52 | 5.73 |
Interest Income | 3.58 | 2.04 | 2.04 | 1.58 | 1.37 |
Interest Expense | -5.01 | -1.81 | -3.49 | -3.47 | -2.44 |
Total Non-Operating Income (Expense) | -1.43 | 0.23 | -1.45 | -1.88 | -1.07 |
Pretax Income | -0.98 | 2.22 | 5.61 | 3.64 | 4.66 |
Provision for Income Taxes | 0.39 | 0.55 | 0.46 | 0.19 | -0.22 |
Net Income | -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 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 |
Shares Change | - | - | - | - | - |
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 | - | -73.73% | 71.94% | -28.90% | - |
Free Cash Flow | 1.12 | -8.62 | 6.99 | -6.02 | 13.99 |
Free Cash Flow Growth | - | - | - | - | - |
Free Cash Flow Per Share | 1.02 | -7.80 | 6.32 | -5.45 | 12.66 |
Dividends Per Share | - | 1.000 | 1.000 | 0.500 | - |
Dividend Growth | - | 0% | 100.00% | - | - |
Gross Margin | 46.11% | 45.48% | 46.65% | 44.84% | 49.75% |
Operating Margin | 0.43% | 1.75% | 5.47% | 4.97% | 6.02% |
Profit Margin | -1.30% | 1.46% | 3.99% | 3.11% | 5.13% |
FCF Margin | 1.07% | -7.57% | 5.42% | -5.42% | 14.69% |
EBITDA | 2.22 | 3.71 | 8.71 | 6.97 | 7.26 |
EBITDA Margin | 2.11% | 3.25% | 6.75% | 6.27% | 7.62% |
EBIT | 0.46 | 1.99 | 7.06 | 5.52 | 5.73 |
EBIT Margin | 0.43% | 1.75% | 5.47% | 4.97% | 6.02% |
Effective Tax Rate | -40.02% | 24.95% | 8.24% | 5.11% | -4.76% |