Schweiter Technologies 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
Revenue	904.4	1,011	1,070	1,198	1,227
Revenue Growth (YoY)	-10.57%	-5.45%	-10.70%	-2.38%	5.75%
Cost of Revenue	462.1	517.7	571.4	679.3	645.3
Gross Profit	442.3	493.6	498.2	518.4	581.6
Selling, General & Admin	204.8	233.7	211.8	225.3	231
Other Operating Expenses	168.2	194.9	198.4	211.4	203.4
Operating Expenses	414.3	472	449.6	476.7	473.3
Operating Income	28	21.6	48.6	41.7	108.3
Interest Expense	-5.1	-6.1	-5.7	-3.3	-3.2
Interest & Investment Income	1.6	0.7	0.5	0.2	0.3
Earnings From Equity Investments	0.2	0.2	0.4	1.4	1.9
Currency Exchange Gain (Loss)	-5.8	1.3	-8.7	-4	-2
Other Non Operating Income (Expenses)	-22.3	2.7	-2.9	-	-
EBT Excluding Unusual Items	-3.4	20.4	32.2	36	105.3
Merger & Restructuring Charges	-1.1	-	-0.3	-	-
Gain (Loss) on Sale of Assets	0.7	2.2	1.7	1.1	1.5
Asset Writedown	1.5	-1.1	0.2	-1	-
Pretax Income	-2.1	21.9	33.9	36.8	108.3
Income Tax Expense	7.9	9	6.3	7.7	23.9
Earnings From Continuing Operations	-10	12.9	27.6	29.1	84.4
Net Income to Company	-10	12.9	27.6	29.1	84.4
Minority Interest in Earnings	0.8	0.4	-	-	-
Net Income	-9.2	13.3	27.6	29.1	84.4
Net Income to Common	-9.2	13.3	27.6	29.1	84.4
Net Income Growth	-	-51.81%	-5.16%	-65.52%	-18.45%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	-0.02%	-0.00%	-	-	-
EPS (Basic)	-6.43	9.29	19.28	20.32	58.95
EPS (Diluted)	-6.43	9.29	19.28	20.30	58.95
EPS Growth	-	-51.81%	-5.04%	-65.56%	-18.45%
Free Cash Flow	46	64.9	46.6	-2.3	40.6
Free Cash Flow Per Share	32.14	45.33	32.55	-1.61	28.36
Dividend Per Share	15.000	15.000	15.000	20.000	40.000
Dividend Growth	-	-	-25.00%	-50.00%	-
Gross Margin	48.91%	48.81%	46.58%	43.28%	47.40%
Operating Margin	3.10%	2.14%	4.54%	3.48%	8.83%
Profit Margin	-1.02%	1.31%	2.58%	2.43%	6.88%
Free Cash Flow Margin	5.09%	6.42%	4.36%	-0.19%	3.31%
EBITDA	57	52.6	76.5	69.7	136.7
EBITDA Margin	6.30%	5.20%	7.15%	5.82%	11.14%
D&A For EBITDA	29	31	27.9	28	28.4
EBIT	28	21.6	48.6	41.7	108.3
EBIT Margin	3.10%	2.14%	4.54%	3.48%	8.83%
Effective Tax Rate	-	41.10%	18.58%	20.92%	22.07%

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