The Swatch Group AG (SWX:UHR)
Switzerland · Delayed Price · Currency is CHF 189.20
+1.50 (0.80%)
Aug 21, 2026, 5:31 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 6,342 | 6,280 | 6,735 | 7,888 | 7,499 | 7,313 | |
Revenue Growth | -0.11% | -6.76% | -14.62% | 5.19% | 2.54% | 30.71% |
Cost of Revenue | 1,179 | 1,118 | 1,132 | 1,177 | 1,309 | 1,505 |
Gross Profit | 5,163 | 5,162 | 5,603 | 6,711 | 6,190 | 5,808 |
Selling, General & Admin | 2,890 | 2,910 | 3,057 | 3,107 | 2,918 | 2,744 |
Amortization of Goodwill & Intangibles | 46 | 46 | 48 | 44 | 41 | 41 |
Other Operating Expenses | 1,735 | 1,694 | 1,826 | 2,023 | 1,707 | 1,605 |
Operating Expenses | 5,044 | 5,027 | 5,297 | 5,520 | 5,031 | 4,786 |
Operating Income | 119 | 135 | 306 | 1,191 | 1,159 | 1,022 |
Interest Expense | -5 | -4 | -3 | -4 | -3 | -5 |
Interest & Investment Income | 24 | 24 | 34 | 41 | 26 | 15 |
Earnings From Equity Investments | 9 | 8 | -2 | -1 | -21 | -9 |
Currency Exchange Gain (Loss) | -34 | -34 | -5 | -91 | -37 | -19 |
Other Non Operating Income (Expenses) | 2 | 6 | -2 | -1 | -4 | -4 |
EBT Excluding Unusual Items | 115 | 135 | 328 | 1,135 | 1,120 | 1,000 |
Gain (Loss) on Sale of Investments | 23 | 23 | 19 | 17 | -23 | 12 |
Asset Writedown | - | - | -2 | - | -1 | -1 |
Pretax Income | 138 | 158 | 345 | 1,152 | 1,096 | 1,011 |
Income Tax Expense | 114 | 133 | 126 | 262 | 273 | 237 |
Earnings From Continuing Operations | 24 | 25 | 219 | 890 | 823 | 774 |
Minority Interest in Earnings | -15 | -22 | -26 | -21 | -16 | -9 |
Net Income | 9 | 3 | 193 | 869 | 807 | 765 |
Net Income to Common | 9 | 3 | 193 | 869 | 807 | 765 |
Net Income Growth | -85.00% | -98.45% | -77.79% | 7.68% | 5.49% | - |
Shares Outstanding (Basic) | - | 52 | 52 | 52 | 52 | 52 |
Shares Outstanding (Diluted) | - | 52 | 52 | 52 | 52 | 52 |
Shares Change | - | 0.42% | -0.33% | 0.07% | 0.08% | 0.14% |
EPS (Basic) | - | 0.06 | 3.73 | 16.76 | 15.57 | 14.77 |
EPS (Diluted) | - | 0.06 | 3.73 | 16.75 | 15.56 | 14.76 |
EPS Growth | - | -98.45% | -77.72% | 7.61% | 5.41% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 270 | 98 | -170 | -115 | 385 | 1,047 |
Free Cash Flow Per Share | - | 1.89 | -3.29 | -2.22 | 7.42 | 20.21 |
Dividend Per Share | 4.500 | 4.500 | 4.500 | 6.500 | 6.000 | 5.500 |
Dividend Growth | 0% | 0% | -30.77% | 8.33% | 9.09% | 57.14% |
Gross Margin | 81.41% | 82.20% | 83.19% | 85.08% | 82.54% | 79.42% |
Operating Margin | 1.88% | 2.15% | 4.54% | 15.10% | 15.46% | 13.98% |
Profit Margin | 0.14% | 0.05% | 2.87% | 11.02% | 10.76% | 10.46% |
Free Cash Flow Margin | 4.26% | 1.56% | -2.52% | -1.46% | 5.13% | 14.32% |
EBITDA | 495 | 515 | 676 | 1,542 | 1,530 | 1,422 |
EBITDA Margin | 7.80% | 8.20% | 10.04% | 19.55% | 20.40% | 19.45% |
D&A For EBITDA | 376 | 380 | 370 | 351 | 371 | 400 |
EBIT | 119 | 135 | 306 | 1,191 | 1,159 | 1,022 |
EBIT Margin | 1.88% | 2.15% | 4.54% | 15.10% | 15.46% | 13.98% |
Effective Tax Rate | 82.61% | 84.18% | 36.52% | 22.74% | 24.91% | 23.44% |