VZ Holding AG (SWX:VZN)

VZ Holding AG Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	491.02	431.08	377.94	353.26	356.9
Other Revenue	135.32	159.56	140.02	66.58	31.34
Revenue	626.34	590.64	517.96	419.84	388.23
Revenue Growth (YoY)	6.04%	14.03%	23.37%	8.14%	18.18%
Cost of Revenue	222.01	197.86	174.72	160.84	144.78
Gross Profit	404.33	392.78	343.24	259.01	243.45
Selling, General & Admin	19.08	17.65	16.91	15.92	13.65
Other Operating Expenses	75.48	63.14	57.25	43.45	42.13
Operating Expenses	120.89	105.96	97.25	81.01	76.12
Operating Income	283.44	286.82	245.99	178	167.33
Interest Expense	-11.06	-34.29	-28.26	-2.47	-0.81
Interest & Investment Income	0.45	0.54	0.55	0.19	0.03
Earnings From Equity Investments	0.79	0.48	0.03	0	0.02
Currency Exchange Gain (Loss)	-0.34	0.24	-0.22	-0.07	-0.08
Other Non Operating Income (Expenses)	-0.02	-0.22	-0.09	-0.08	0.43
EBT Excluding Unusual Items	273.25	253.56	218	175.57	166.91
Gain (Loss) on Sale of Investments	-0.01	-0.05	-0	-0.02	0.04
Asset Writedown	-0.11	-0.04	-	-	-
Pretax Income	273.13	253.47	218	175.55	166.95
Income Tax Expense	36.7	34.4	30.97	24.16	23.75
Earnings From Continuing Operations	236.44	219.08	187.02	151.39	143.2
Minority Interest in Earnings	-0.84	-0.85	-0.09	-0.29	-0.61
Net Income	235.6	218.23	186.94	151.1	142.59
Net Income to Common	235.6	218.23	186.94	151.1	142.59
Net Income Growth	7.96%	16.74%	23.72%	5.96%	21.60%
Shares Outstanding (Basic)	39	39	39	39	39
Shares Outstanding (Diluted)	40	40	39	39	39
Shares Change (YoY)	0.10%	0.41%	0.33%	-0.40%	0.37%
EPS (Basic)	5.98	5.53	4.75	3.85	3.62
EPS (Diluted)	5.95	5.52	4.74	3.85	3.62
EPS Growth	7.79%	16.46%	23.12%	6.35%	21.22%
Free Cash Flow	200.61	239.27	161.43	-340.39	338.44
Free Cash Flow Per Share	5.07	6.05	4.10	-8.67	8.58
Dividend Per Share	2.950	2.730	2.240	1.740	1.570
Dividend Growth	8.06%	21.88%	28.74%	10.83%	27.64%
Gross Margin	64.55%	66.50%	66.27%	61.69%	62.71%
Operating Margin	45.25%	48.56%	47.49%	42.40%	43.10%
Profit Margin	37.62%	36.95%	36.09%	35.99%	36.73%
Free Cash Flow Margin	32.03%	40.51%	31.17%	-81.08%	87.17%
EBITDA	292.79	295.2	254.53	186.25	174.87
EBITDA Margin	46.75%	49.98%	49.14%	44.36%	45.04%
D&A For EBITDA	9.35	8.38	8.54	8.25	7.54
EBIT	283.44	286.82	245.99	178	167.33
EBIT Margin	45.25%	48.56%	47.49%	42.40%	43.10%
Effective Tax Rate	13.44%	13.57%	14.21%	13.76%	14.22%
Revenue as Reported	574.48	525.08	463.84	403.9	388.87

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