The Swatch Group AG (SWX:UHR)
Switzerland · Delayed Price · Currency is CHF 144.20
+3.75 (2.67%)
Jul 22, 2025, 1:54 PM CET
The Swatch Group 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 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 6,349 | 6,735 | 7,888 | 7,499 | 7,313 | 5,595 | Upgrade | |
Revenue Growth (YoY) | -13.19% | -14.62% | 5.19% | 2.54% | 30.71% | -32.12% | Upgrade |
Cost of Revenue | 1,108 | 1,132 | 1,177 | 1,309 | 1,505 | 1,347 | Upgrade |
Gross Profit | 5,241 | 5,603 | 6,711 | 6,190 | 5,808 | 4,248 | Upgrade |
Selling, General & Admin | 2,968 | 3,057 | 3,107 | 2,918 | 2,744 | 2,508 | Upgrade |
Other Operating Expenses | 1,683 | 1,826 | 2,023 | 1,707 | 1,605 | 1,225 | Upgrade |
Operating Expenses | 5,071 | 5,297 | 5,520 | 5,031 | 4,786 | 4,196 | Upgrade |
Operating Income | 170 | 306 | 1,191 | 1,159 | 1,022 | 52 | Upgrade |
Interest Expense | -3 | -3 | -4 | -3 | -5 | -3 | Upgrade |
Interest & Investment Income | 34 | 34 | 41 | 26 | 15 | 17 | Upgrade |
Earnings From Equity Investments | 3 | -2 | -1 | -21 | -9 | -10 | Upgrade |
Currency Exchange Gain (Loss) | -5 | -5 | -91 | -37 | -19 | -19 | Upgrade |
Other Non Operating Income (Expenses) | -24 | -2 | -1 | -4 | -4 | -4 | Upgrade |
EBT Excluding Unusual Items | 175 | 328 | 1,135 | 1,120 | 1,000 | 33 | Upgrade |
Gain (Loss) on Sale of Investments | 19 | 19 | 17 | -23 | 12 | 3 | Upgrade |
Asset Writedown | -2 | -2 | - | -1 | -1 | - | Upgrade |
Pretax Income | 192 | 345 | 1,152 | 1,096 | 1,011 | 36 | Upgrade |
Income Tax Expense | 103 | 126 | 262 | 273 | 237 | 89 | Upgrade |
Earnings From Continuing Operations | 89 | 219 | 890 | 823 | 774 | -53 | Upgrade |
Minority Interest in Earnings | -29 | -26 | -21 | -16 | -9 | 2 | Upgrade |
Net Income | 60 | 193 | 869 | 807 | 765 | -51 | Upgrade |
Net Income to Common | 60 | 193 | 869 | 807 | 765 | -51 | Upgrade |
Net Income Growth | -88.44% | -77.79% | 7.68% | 5.49% | - | - | Upgrade |
Shares Outstanding (Basic) | - | 52 | 52 | 52 | 52 | 52 | Upgrade |
Shares Outstanding (Diluted) | - | 52 | 52 | 52 | 52 | 52 | Upgrade |
Shares Change (YoY) | - | -0.33% | 0.07% | 0.08% | 0.14% | 0.39% | Upgrade |
EPS (Basic) | - | 3.73 | 16.76 | 15.57 | 14.77 | -0.99 | Upgrade |
EPS (Diluted) | - | 3.73 | 16.75 | 15.56 | 14.76 | -0.99 | Upgrade |
EPS Growth | - | -77.72% | 7.61% | 5.41% | - | - | Upgrade |
Free Cash Flow | -32 | -170 | -115 | 385 | 1,047 | 611 | Upgrade |
Free Cash Flow Per Share | - | -3.29 | -2.22 | 7.42 | 20.21 | 11.81 | Upgrade |
Dividend Per Share | 4.500 | 4.500 | 6.500 | 6.000 | 5.500 | 3.500 | Upgrade |
Dividend Growth | -30.77% | -30.77% | 8.33% | 9.09% | 57.14% | -36.36% | Upgrade |
Gross Margin | 82.55% | 83.19% | 85.08% | 82.54% | 79.42% | 75.92% | Upgrade |
Operating Margin | 2.68% | 4.54% | 15.10% | 15.46% | 13.98% | 0.93% | Upgrade |
Profit Margin | 0.95% | 2.87% | 11.02% | 10.76% | 10.46% | -0.91% | Upgrade |
Free Cash Flow Margin | -0.50% | -2.52% | -1.46% | 5.13% | 14.32% | 10.92% | Upgrade |
EBITDA | 546 | 676 | 1,542 | 1,530 | 1,422 | 476 | Upgrade |
EBITDA Margin | 8.60% | 10.04% | 19.55% | 20.40% | 19.45% | 8.51% | Upgrade |
D&A For EBITDA | 376 | 370 | 351 | 371 | 400 | 424 | Upgrade |
EBIT | 170 | 306 | 1,191 | 1,159 | 1,022 | 52 | Upgrade |
EBIT Margin | 2.68% | 4.54% | 15.10% | 15.46% | 13.98% | 0.93% | Upgrade |
Effective Tax Rate | 53.65% | 36.52% | 22.74% | 24.91% | 23.44% | 247.22% | Upgrade |
Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.