Sulzer AG (SWX:SUN)
141.30
+2.00 (1.44%)
Jul 24, 2026, 5:30 PM CET
Sulzer 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 |
| 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 | 717.7 | 694.3 | 680 | 668 |
Research & Development | 77.6 | 76.4 | 70.8 | 66.4 | 64.4 |
Other Operating Expenses | 18.5 | 6.6 | -10.1 | 82 | -7.3 |
Total Operating Expenses | 790.1 | 800.7 | 755 | 828.4 | 725.1 |
Operating Income | 433.1 | 382.5 | 329.7 | 111.4 | 221.8 |
Interest Income | 11.6 | 19.6 | 18.3 | 9.7 | 10.4 |
Interest Expense | -29.5 | -29.3 | -30.3 | -27.3 | -25.7 |
Other Non-Operating Income (Expense) | -28.1 | -19.3 | -13.5 | 13.3 | -8.6 |
Total Non-Operating Income (Expense) | -46 | -29 | -25.5 | -4.3 | -23.9 |
Pretax Income | 387.1 | 353.5 | 304.3 | 107 | 197.9 |
Provision for Income Taxes | 92.4 | 88.2 | 73.8 | 79 | 57.2 |
Net Income | 294.7 | 265.3 | 230.5 | 28 | 140.7 |
Minority Interest in Earnings | 1.9 | 3.5 | 1.3 | -0.6 | 2.2 |
Earnings From Discontinued Operations | - | - | - | - | 1,278 |
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 | 7.73 | 6.76 | 0.85 | 41.93 |
EPS (Diluted) | 8.57 | 7.64 | 6.67 | 0.83 | 41.28 |
EPS Growth | 12.17% | 14.54% | 703.61% | -97.99% | 1591.80% |
Free Cash Flow | 213 | 241.1 | 302.7 | 58 | 236.7 |
Free Cash Flow Growth | -11.65% | -20.35% | 421.90% | -75.50% | -12.56% |
Free Cash Flow Per Share | 6.23 | 7.04 | 8.81 | 1.68 | 6.90 |
Dividends Per Share | 4.750 | 4.250 | 3.750 | 3.500 | 3.500 |
Dividend Growth | 11.77% | 13.33% | 7.14% | 0% | -12.50% |
Gross Margin | 34.40% | 33.51% | 33.05% | 29.55% | 30.01% |
Operating Margin | 12.18% | 10.83% | 10.05% | 3.50% | 7.03% |
Profit Margin | 8.29% | 7.51% | 7.02% | 0.88% | 4.46% |
FCF Margin | 5.99% | 6.83% | 9.22% | 1.82% | 7.50% |
EBITDA | 556.2 | 502.7 | 437.9 | 270.7 | 394.8 |
EBITDA Margin | 15.64% | 14.24% | 13.34% | 8.51% | 12.51% |
EBIT | 433.1 | 382.5 | 329.7 | 111.4 | 221.8 |
EBIT Margin | 12.18% | 10.83% | 10.05% | 3.50% | 7.03% |
Effective Tax Rate | 23.87% | 24.95% | 24.25% | 73.83% | 28.90% |