Sulzer Ltd (SWX:SUN)
170.00
-6.20 (-3.52%)
At close: Feb 27, 2026
Sulzer 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 |
| 3,555 | 3,531 | 3,282 | 3,180 | 3,155 | |
Revenue Growth (YoY) | 0.70% | 7.58% | 3.20% | 0.78% | 6.32% |
Cost of Revenue | 2,332 | 2,347 | 2,197 | 2,240 | 2,208 |
Gross Profit | 1,223 | 1,183 | 1,085 | 939.6 | 946.9 |
Selling, General & Admin | 694 | 720.8 | 699.9 | 682.8 | 671.2 |
Research & Development | 77.6 | 76.4 | 70.8 | 66.4 | 64.4 |
Other Operating Expenses | 11.5 | 1.9 | -8.3 | -19.1 | -27.9 |
Operating Expenses | 790.1 | 799.7 | 761.5 | 770 | 718.5 |
Operating Income | 433.2 | 383.5 | 323.1 | 169.6 | 228.4 |
Interest Expense | -29.5 | -23.8 | -24.5 | -24.1 | -22.5 |
Interest & Investment Income | 11.6 | 17.3 | 18.3 | 9.3 | 10.4 |
Earnings From Equity Investments | -11.4 | -3.8 | -3.2 | -2.7 | -2.2 |
Currency Exchange Gain (Loss) | - | -7.2 | -20.2 | -20.5 | -0.9 |
Other Non Operating Income (Expenses) | -16.8 | - | 2.4 | -1.3 | -1.8 |
EBT Excluding Unusual Items | 387.1 | 366 | 295.9 | 130.3 | 211.4 |
Merger & Restructuring Charges | - | -1.9 | -4.8 | -34 | -16.4 |
Gain (Loss) on Sale of Investments | - | -12.7 | 5.1 | 24 | 1.3 |
Gain (Loss) on Sale of Assets | - | 0.2 | 7.7 | -1.2 | 1.5 |
Asset Writedown | - | - | -0.2 | -12.1 | - |
Other Unusual Items | - | 2 | 0.5 | - | - |
Pretax Income | 387.1 | 353.6 | 304.2 | 107 | 197.8 |
Income Tax Expense | 92.4 | 88.2 | 73.8 | 79 | 57.2 |
Earnings From Continuing Operations | 294.7 | 265.4 | 230.4 | 28 | 140.6 |
Earnings From Discontinued Operations | - | - | - | - | 1,278 |
Net Income to Company | 294.7 | 265.4 | 230.4 | 28 | 1,419 |
Minority Interest in Earnings | -1.9 | -3.5 | -1.3 | 0.6 | -2.2 |
Net Income | 292.8 | 261.9 | 229.1 | 28.6 | 1,417 |
Net Income to Common | 292.8 | 261.9 | 229.1 | 28.6 | 1,417 |
Net Income Growth | 11.80% | 14.32% | 701.05% | -97.98% | 1594.62% |
Shares Outstanding (Basic) | 34 | 34 | 34 | 34 | 34 |
Shares Outstanding (Diluted) | 34 | 34 | 34 | 35 | 34 |
Shares Change (YoY) | -0.30% | -0.31% | -0.43% | 0.58% | 0.03% |
EPS (Basic) | 8.68 | 7.74 | 6.76 | 0.85 | 41.93 |
EPS (Diluted) | 8.57 | 7.64 | 6.67 | 0.83 | 41.27 |
EPS Growth | 12.17% | 14.54% | 703.61% | -97.99% | 1595.29% |
Free Cash Flow | 213 | 241.1 | 302.7 | 58 | 285.6 |
Free Cash Flow Per Share | 6.23 | 7.04 | 8.81 | 1.68 | 8.32 |
Dividend Per Share | - | 4.250 | 3.750 | 3.500 | 3.500 |
Dividend Growth | - | 13.33% | 7.14% | - | -12.50% |
Gross Margin | 34.41% | 33.51% | 33.05% | 29.55% | 30.01% |
Operating Margin | 12.18% | 10.86% | 9.85% | 5.33% | 7.24% |
Profit Margin | 8.24% | 7.42% | 6.98% | 0.90% | 44.90% |
Free Cash Flow Margin | 5.99% | 6.83% | 9.22% | 1.82% | 9.05% |
EBITDA | 556.3 | 463.9 | 399.5 | 252 | 359.6 |
EBITDA Margin | 15.65% | 13.14% | 12.17% | 7.92% | 11.40% |
D&A For EBITDA | 123.1 | 80.4 | 76.4 | 82.4 | 131.2 |
EBIT | 433.2 | 383.5 | 323.1 | 169.6 | 228.4 |
EBIT Margin | 12.18% | 10.86% | 9.85% | 5.33% | 7.24% |
Effective Tax Rate | 23.87% | 24.94% | 24.26% | 73.83% | 28.92% |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.