SGS SA 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	6,945	6,794	6,622	6,642	6,405
Revenue Growth (YoY)	2.22%	2.60%	-0.30%	3.70%	14.29%
Cost of Revenue	3,867	3,841	3,715	3,729	3,581
Gross Profit	3,078	2,953	2,907	2,913	2,824
Selling, General & Admin	4	6	5	9	6
Other Operating Expenses	1,605	1,557	1,507	1,483	1,350
Operating Expenses	2,094	2,039	1,999	1,995	1,853
Operating Income	984	914	908	918	971
Interest Expense	-76	-73	-70	-43	-46
Interest & Investment Income	34	27	20	11	12
Earnings From Equity Investments	2	3	2	2	-
Currency Exchange Gain (Loss)	-	3	2	5	4
Other Non Operating Income (Expenses)	-12	-17	-10	-25	-23
EBT Excluding Unusual Items	932	857	852	868	918
Merger & Restructuring Charges	-12	-12	-4	-7	-8
Impairment of Goodwill	-	-	-18	-	-
Gain (Loss) on Sale of Assets	42	2	10	4	-
Asset Writedown	-	-	-38	-16	-2
Other Unusual Items	-	-	-	-	16
Pretax Income	962	847	802	849	924
Income Tax Expense	245	222	205	219	269
Earnings From Continuing Operations	717	625	597	630	655
Minority Interest in Earnings	-49	-44	-44	-42	-42
Net Income	668	581	553	588	613
Net Income to Common	668	581	553	588	613
Net Income Growth	14.97%	5.06%	-5.95%	-4.08%	27.71%
Shares Outstanding (Basic)	192	188	184	186	187
Shares Outstanding (Diluted)	193	188	185	187	188
Shares Change (YoY)	2.66%	1.62%	-1.07%	-0.27%	-0.21%
EPS (Basic)	3.48	3.09	3.01	3.16	3.27
EPS (Diluted)	3.46	3.09	2.99	3.15	3.27
EPS Growth	11.97%	3.34%	-5.08%	-3.72%	28.16%
Free Cash Flow	979	994	825	701	833
Free Cash Flow Per Share	5.07	5.29	4.46	3.75	4.44
Dividend Per Share	3.200	3.200	3.200	3.200	3.200
Gross Margin	44.32%	43.46%	43.90%	43.86%	44.09%
Operating Margin	14.17%	13.45%	13.71%	13.82%	15.16%
Profit Margin	9.62%	8.55%	8.35%	8.85%	9.57%
Free Cash Flow Margin	14.10%	14.63%	12.46%	10.55%	13.00%
EBITDA	1,246	1,175	1,181	1,208	1,259
EBITDA Margin	17.94%	17.29%	17.83%	18.19%	19.66%
D&A For EBITDA	262	261	273	290	288
EBIT	984	914	908	918	971
EBIT Margin	14.17%	13.45%	13.71%	13.82%	15.16%
Effective Tax Rate	25.47%	26.21%	25.56%	25.80%	29.11%

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