ALSO Holding AG (SWX:ALSN)
164.20
+1.80 (1.11%)
Mar 6, 2026, 1:43 PM CET
ALSO Holding 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 13,501 | 9,506 | 9,960 | 11,553 | 11,595 | Upgrade
|
| Revenue Growth (YoY) | 42.03% | -4.56% | -13.79% | -0.36% | -2.55% | Upgrade
|
| Cost of Revenue | 12,628 | 8,832 | 9,284 | 10,857 | 10,927 | Upgrade
|
| Gross Profit | 873.46 | 673.35 | 675.24 | 695.98 | 668.03 | Upgrade
|
| Selling, General & Admin | 355.87 | 269.94 | 261.33 | 267.58 | 254.07 | Upgrade
|
| Other Operating Expenses | 223.02 | 177.06 | 158.66 | 164.23 | 154.47 | Upgrade
|
| Operating Expenses | 653.35 | 488.85 | 464.59 | 474.98 | 448.21 | Upgrade
|
| Operating Income | 220.11 | 184.5 | 210.64 | 221 | 219.82 | Upgrade
|
| Interest Expense | -55.12 | -33.69 | -35.06 | -28.48 | -17.56 | Upgrade
|
| Interest & Investment Income | 6.31 | 15.07 | 11.27 | 1.45 | 0.61 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.26 | -0.1 | - | -0.05 | 0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.99 | -5.97 | -4.63 | -3.95 | -3.45 | Upgrade
|
| EBT Excluding Unusual Items | 166.05 | 159.81 | 182.23 | 189.96 | 199.46 | Upgrade
|
| Merger & Restructuring Charges | -8.4 | -3.1 | -8 | -3.8 | -2.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 19.71 | 2.13 | Upgrade
|
| Other Unusual Items | - | 10.84 | 0.3 | 2.07 | 1.8 | Upgrade
|
| Pretax Income | 157.65 | 167.55 | 174.52 | 207.94 | 201.09 | Upgrade
|
| Income Tax Expense | 48.03 | 52.3 | 50.42 | 55.57 | 46.89 | Upgrade
|
| Earnings From Continuing Operations | 109.63 | 115.25 | 124.11 | 152.37 | 154.2 | Upgrade
|
| Minority Interest in Earnings | -0.3 | -0.2 | -0.44 | -0.32 | -0.19 | Upgrade
|
| Net Income | 109.33 | 115.05 | 123.66 | 152.05 | 154 | Upgrade
|
| Net Income to Common | 109.33 | 115.05 | 123.66 | 152.05 | 154 | Upgrade
|
| Net Income Growth | -4.97% | -6.97% | -18.67% | -1.27% | 18.41% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 12 | 12 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 12 | 12 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | 3.28% | -0.23% | -3.78% | -0.46% | - | Upgrade
|
| EPS (Basic) | 8.64 | 9.39 | 10.07 | 11.91 | 12.01 | Upgrade
|
| EPS (Diluted) | 8.64 | 9.39 | 10.07 | 11.91 | 12.01 | Upgrade
|
| EPS Growth | -7.99% | -6.75% | -15.48% | -0.81% | 18.41% | Upgrade
|
| Free Cash Flow | 183.99 | 310.58 | 376 | 80.61 | 285.04 | Upgrade
|
| Free Cash Flow Per Share | 14.54 | 25.35 | 30.62 | 6.32 | 22.23 | Upgrade
|
| Dividend Per Share | 5.693 | 5.436 | 5.157 | 4.655 | 4.148 | Upgrade
|
| Dividend Growth | 4.72% | 5.41% | 10.79% | 12.23% | 19.70% | Upgrade
|
| Gross Margin | 6.47% | 7.08% | 6.78% | 6.02% | 5.76% | Upgrade
|
| Operating Margin | 1.63% | 1.94% | 2.11% | 1.91% | 1.90% | Upgrade
|
| Profit Margin | 0.81% | 1.21% | 1.24% | 1.32% | 1.33% | Upgrade
|
| Free Cash Flow Margin | 1.36% | 3.27% | 3.77% | 0.70% | 2.46% | Upgrade
|
| EBITDA | 265.83 | 203.4 | 228.16 | 238.52 | 236.83 | Upgrade
|
| EBITDA Margin | 1.97% | 2.14% | 2.29% | 2.06% | 2.04% | Upgrade
|
| D&A For EBITDA | 45.72 | 18.9 | 17.52 | 17.52 | 17.01 | Upgrade
|
| EBIT | 220.11 | 184.5 | 210.64 | 221 | 219.82 | Upgrade
|
| EBIT Margin | 1.63% | 1.94% | 2.11% | 1.91% | 1.90% | Upgrade
|
| Effective Tax Rate | 30.46% | 31.21% | 28.89% | 26.73% | 23.32% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.