Montana Aerospace AG (SWX:AERO)
21.05
-0.70 (-3.22%)
Apr 28, 2026, 5:30 PM CET
Montana Aerospace AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
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 | 2020 - 2018 |
| Operating Revenue | 987.65 | 864.87 | 1,284 | 1,336 | 824.64 | Upgrade
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| Other Revenue | - | - | 28.53 | - | - | Upgrade
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| Revenue | 987.65 | 864.87 | 1,313 | 1,336 | 824.64 | Upgrade
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| Revenue Growth (YoY) | 14.20% | -34.11% | -1.74% | 61.99% | 22.25% | Upgrade
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| Cost of Revenue | 455.53 | 392.8 | 807.11 | 844.72 | 536.5 | Upgrade
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| Gross Profit | 532.12 | 472.07 | 505.54 | 491.16 | 288.13 | Upgrade
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| Selling, General & Admin | 278.97 | 246.01 | 249.74 | 269.86 | 174.96 | Upgrade
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| Other Operating Expenses | 95.85 | 105.07 | 162.89 | 123.87 | 75.37 | Upgrade
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| Operating Expenses | 466.59 | 434.82 | 502.27 | 501.43 | 322.03 | Upgrade
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| Operating Income | 65.52 | 37.26 | 3.28 | -10.28 | -33.89 | Upgrade
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| Interest Expense | -21.66 | -31.56 | -47.05 | -33 | -18.42 | Upgrade
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| Interest & Investment Income | 5.33 | 8.33 | 10.44 | 8.72 | 1.52 | Upgrade
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| Earnings From Equity Investments | 1.13 | -2.72 | 1.42 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -28.21 | 17.63 | -17.1 | -13.14 | 0.49 | Upgrade
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| Other Non Operating Income (Expenses) | -0.46 | -0.27 | -10.19 | -4.64 | 1.45 | Upgrade
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| EBT Excluding Unusual Items | 21.64 | 28.67 | -59.2 | -52.33 | -48.87 | Upgrade
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| Merger & Restructuring Charges | -1.97 | -0.58 | -1.54 | -3.63 | -2.13 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.03 | - | - | 0.39 | 0.5 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.23 | 0.02 | 0.09 | 19.32 | 0.12 | Upgrade
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| Asset Writedown | - | -0.99 | -3.25 | -1.53 | 0.6 | Upgrade
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| Legal Settlements | - | - | - | -13.76 | -0.36 | Upgrade
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| Other Unusual Items | - | - | 5.19 | 21.42 | 3.44 | Upgrade
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| Pretax Income | 19.94 | 27.19 | -58.46 | -28.69 | -43.46 | Upgrade
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| Income Tax Expense | 8.51 | 9.1 | -13.49 | 8.09 | 5.92 | Upgrade
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| Earnings From Continuing Operations | 11.43 | 18.09 | -44.97 | -36.78 | -49.38 | Upgrade
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| Earnings From Discontinued Operations | -14.46 | 17.7 | 6.56 | - | - | Upgrade
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| Net Income to Company | -3.03 | 35.79 | -38.41 | -36.78 | -49.38 | Upgrade
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| Minority Interest in Earnings | -0.04 | 0.3 | 0.46 | 0.67 | 0.37 | Upgrade
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| Net Income | -3.07 | 36.09 | -37.95 | -36.11 | -49.01 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 0 | Upgrade
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| Net Income to Common | -3.07 | 36.09 | -37.95 | -36.11 | -49.01 | Upgrade
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| Shares Outstanding (Basic) | 62 | 62 | 62 | 61 | 42 | Upgrade
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| Shares Outstanding (Diluted) | 62 | 62 | 62 | 61 | 42 | Upgrade
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| Shares Change (YoY) | 0.46% | 0.02% | 1.94% | 45.58% | 44.86% | Upgrade
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| EPS (Basic) | -0.05 | 0.58 | -0.61 | -0.59 | -1.17 | Upgrade
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| EPS (Diluted) | -0.05 | 0.58 | -0.61 | -0.59 | -1.17 | Upgrade
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| Free Cash Flow | 92.75 | 31.09 | 54.68 | 45.44 | -149.21 | Upgrade
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| Free Cash Flow Per Share | 1.49 | 0.50 | 0.88 | 0.75 | -3.57 | Upgrade
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| Gross Margin | 53.88% | 54.58% | 38.51% | 36.77% | 34.94% | Upgrade
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| Operating Margin | 6.63% | 4.31% | 0.25% | -0.77% | -4.11% | Upgrade
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| Profit Margin | -0.31% | 4.17% | -2.89% | -2.70% | -5.94% | Upgrade
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| Free Cash Flow Margin | 9.39% | 3.60% | 4.17% | 3.40% | -18.09% | Upgrade
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| EBITDA | 150.4 | 122.78 | 88.89 | 83.76 | 30.36 | Upgrade
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| EBITDA Margin | 15.23% | 14.20% | 6.77% | 6.27% | 3.68% | Upgrade
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| D&A For EBITDA | 84.88 | 85.52 | 85.61 | 94.03 | 64.25 | Upgrade
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| EBIT | 65.52 | 37.26 | 3.28 | -10.28 | -33.89 | Upgrade
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| EBIT Margin | 6.63% | 4.31% | 0.25% | -0.77% | -4.11% | Upgrade
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| Effective Tax Rate | 42.67% | 33.48% | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.