Sunrise Communications AG Income Statement

Financials in millions CHF. Fiscal year is January - December.

Millions CHF. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,993	3,018	3,035	3,035	3,036
Revenue Growth (YoY)	-1.40%	-0.57%	-	-0.02%	-
Cost of Revenue	1,223	1,237	1,251	1,258	826.6
Gross Profit	1,771	1,781	1,784	1,777	2,209
Selling, General & Admin	2.4	2.4	3.2	3.2	441.8
Other Operating Expenses	623.9	625.9	649.9	685.3	484.1
Operating Expenses	1,677	1,676	1,773	1,863	2,051
Operating Income	93.9	105	10.7	-85.4	157.7
Interest Expense	-403.9	-432.9	-431.1	-338.5	-337.3
Interest & Investment Income	7.4	8.1	3	1.5	0.4
Earnings From Equity Investments	2.6	1.3	-0.3	2.2	2.8
Currency Exchange Gain (Loss)	196.2	-295.2	568.6	2.8	22.8
Other Non Operating Income (Expenses)	-125.8	245.2	-526	346.7	212
EBT Excluding Unusual Items	-229.6	-368.5	-375.1	-70.7	58.4
Gain (Loss) on Sale of Investments	-6.1	-6.1	3.1	104	-
Asset Writedown	-	-	-	-	-107
Other Unusual Items	-1.4	-4	-0.1	-	-82.6
Pretax Income	-237.1	-378.6	-372.1	33.3	-131.2
Income Tax Expense	-1.1	-16.7	-59.9	-50.7	-62.6
Earnings From Continuing Operations	-236	-361.9	-312.2	84	-68.6
Minority Interest in Earnings	-3.2	-3.9	-3.9	-3.5	-3.2
Net Income	-239.2	-365.8	-316.1	80.5	-71.8
Net Income to Common	-239.2	-365.8	-316.1	80.5	-71.8
Shares Outstanding (Basic)	72	71	-	-	-
Shares Outstanding (Diluted)	72	71	-	-	-
EPS (Basic)	-3.35	-5.12	-	-	-
EPS (Diluted)	-3.35	-5.12	-	-	-
Free Cash Flow	701.4	738	733.5	835.3	911.3
Free Cash Flow Per Share	9.81	10.33	-	-	-
Gross Margin	59.16%	59.01%	58.77%	58.56%	72.77%
Operating Margin	3.14%	3.48%	0.35%	-2.81%	5.20%
Profit Margin	-7.99%	-12.12%	-10.41%	2.65%	-2.37%
Free Cash Flow Margin	23.43%	24.45%	24.17%	27.52%	30.02%
EBITDA	857.2	867.9	859.2	787.7	1,031
EBITDA Margin	28.64%	28.76%	28.31%	25.95%	33.98%
D&A For EBITDA	763.3	762.9	848.5	873.1	873.7
EBIT	93.9	105	10.7	-85.4	157.7
EBIT Margin	3.14%	3.48%	0.35%	-2.81%	5.20%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.