Sunrise Communications AG (SWX:SUNN)

Sunrise Communications AG Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	2,984	2,983	3,018	3,035	3,035	3,036
Revenue Growth (YoY)	-0.31%	-1.15%	-0.57%	-	-0.02%	-
Cost of Revenue	1,269	1,261	1,237	1,251	1,258	826.6
Gross Profit	1,715	1,722	1,781	1,784	1,777	2,209
Selling, General & Admin	3.1	3.1	2.4	3.2	3.2	441.8
Other Operating Expenses	544.4	556.7	625.9	649.9	685.3	484.1
Operating Expenses	1,592	1,626	1,676	1,773	1,863	2,051
Operating Income	122.9	96.2	105	10.7	-85.4	157.7
Interest Expense	-300.9	-313.3	-432.9	-431.1	-338.5	-337.3
Interest & Investment Income	2.8	3.5	8.1	3	1.5	0.4
Earnings From Equity Investments	6.8	5.9	1.3	-0.3	2.2	2.8
Currency Exchange Gain (Loss)	342.2	420.2	-295.2	568.6	2.8	22.8
Other Non Operating Income (Expenses)	-278.4	-290.7	245.2	-526	346.7	212
EBT Excluding Unusual Items	-104.6	-78.2	-368.5	-375.1	-70.7	58.4
Gain (Loss) on Sale of Investments	-21	-21	-6.1	3.1	104	-
Asset Writedown	-	-	-	-	-	-107
Other Unusual Items	-29.4	-29.2	-4	-0.1	-	-82.6
Pretax Income	-181	-128.4	-378.6	-372.1	33.3	-131.2
Income Tax Expense	-34.4	-19.9	-16.7	-59.9	-50.7	-62.6
Earnings From Continuing Operations	-146.6	-108.5	-361.9	-312.2	84	-68.6
Minority Interest in Earnings	-4.3	-3.7	-3.9	-3.9	-3.5	-3.2
Net Income	-150.9	-112.2	-365.8	-316.1	80.5	-71.8
Net Income to Common	-150.9	-112.2	-365.8	-316.1	80.5	-71.8
Shares Outstanding (Basic)	72	72	72	72	-	-
Shares Outstanding (Diluted)	72	72	72	72	-	-
Shares Change (YoY)	0.54%	-0.20%	-0.19%	-	-	-
EPS (Basic)	-2.08	-1.56	-5.07	-4.37	-	-
EPS (Diluted)	-2.08	-1.56	-5.07	-4.37	-	-
Free Cash Flow	669.6	715.7	738	733.5	835.3	911.3
Free Cash Flow Per Share	9.25	9.93	10.22	10.14	-	-
Dividend Per Share	3.420	3.420	3.330	-	-	-
Dividend Growth	2.70%	2.70%	-	-	-	-
Gross Margin	57.48%	57.73%	59.01%	58.77%	58.56%	72.77%
Operating Margin	4.12%	3.23%	3.48%	0.35%	-2.81%	5.20%
Profit Margin	-5.06%	-3.76%	-12.12%	-10.41%	2.65%	-2.37%
Free Cash Flow Margin	22.44%	23.99%	24.45%	24.17%	27.52%	30.02%
EBITDA	917.6	910.3	867.9	1,003	787.7	1,031
EBITDA Margin	30.75%	30.51%	28.76%	33.04%	25.95%	33.98%
D&A For EBITDA	794.7	814.1	762.9	992.1	873.1	873.7
EBIT	122.9	96.2	105	10.7	-85.4	157.7
EBIT Margin	4.12%	3.22%	3.48%	0.35%	-2.81%	5.20%

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