EMS-CHEMIE HOLDING AG (VIE:EMSN)

EMS-CHEMIE HOLDING AG Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,024	2,091	2,213	2,475	2,283	1,833
Revenue Growth (YoY)	-4.39%	-5.53%	-10.59%	8.43%	24.53%	-17.04%
Cost of Revenue	1,071	1,143	1,343	1,484	1,270	977.19
Gross Profit	952.7	948	870.25	990.77	1,013	855.85
Selling, General & Admin	260	260	242.55	251.12	238.88	216.56
Other Operating Expenses	95.54	95.54	84.97	78.06	77.44	69.16
Operating Expenses	408.03	408.13	377.15	379.61	371.76	339.45
Operating Income	544.68	539.88	493.11	611.17	641.08	516.4
Interest Expense	-1.13	-1.13	-0.8	-0.75	-0.67	-0.68
Interest & Investment Income	6.48	8.48	5.16	0.91	0.6	0.58
Currency Exchange Gain (Loss)	-0.63	3.37	-4.01	-4	1.66	-3.84
Other Non Operating Income (Expenses)	0.78	-0.78	-0.96	-0.68	-0.57	-0.49
EBT Excluding Unusual Items	550.18	549.82	492.49	606.64	642.1	511.98
Gain (Loss) on Sale of Assets	-0.78	-0.78	-0.56	-0.1	-0.75	-0.68
Asset Writedown	-	-	-	-	-	-0.58
Pretax Income	549.4	549.04	491.93	606.55	641.35	510.71
Income Tax Expense	82.69	82.91	30.73	71.69	88.48	71.05
Earnings From Continuing Operations	466.71	466.13	461.2	534.86	552.88	439.66
Minority Interest in Earnings	-4.87	-5.34	-3.63	-2.76	-2.56	-5.32
Net Income	461.84	460.79	457.58	532.1	550.32	434.34
Net Income to Common	461.84	460.79	457.58	532.1	550.32	434.34
Net Income Growth	0.07%	0.70%	-14.01%	-3.31%	26.70%	-17.60%
Shares Outstanding (Basic)	23	23	23	23	23	23
Shares Outstanding (Diluted)	23	23	23	23	23	23
Shares Change (YoY)	-0.02%	-	-	-	-	-
EPS (Basic)	19.75	19.70	19.56	22.75	23.53	18.57
EPS (Diluted)	19.75	19.70	19.56	22.75	23.53	18.57
EPS Growth	0.10%	0.72%	-14.02%	-3.31%	26.70%	-17.61%
Free Cash Flow	446.01	448.37	527.18	272.01	439.36	423.34
Free Cash Flow Per Share	19.07	19.17	22.54	11.63	18.79	18.10
Dividend Per Share	13.950	13.950	12.750	15.750	16.500	13.000
Dividend Growth	9.41%	9.41%	-19.05%	-4.54%	26.92%	-16.67%
Gross Margin	47.08%	45.34%	39.32%	40.03%	44.37%	46.69%
Operating Margin	26.92%	25.82%	22.28%	24.69%	28.08%	28.17%
Profit Margin	22.82%	22.04%	20.68%	21.50%	24.11%	23.70%
Free Cash Flow Margin	22.04%	21.45%	23.82%	10.99%	19.25%	23.09%
EBITDA	591.9	587.2	538.02	656.83	691.27	565.28
EBITDA Margin	29.25%	28.09%	24.31%	26.54%	30.28%	30.84%
D&A For EBITDA	47.22	47.32	44.92	45.67	50.19	48.88
EBIT	544.68	539.88	493.11	611.17	641.08	516.4
EBIT Margin	26.92%	25.82%	22.28%	24.69%	28.08%	28.17%
Effective Tax Rate	15.05%	15.10%	6.25%	11.82%	13.79%	13.91%

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