APG|SGA SA (SWX:APGN)
Switzerland
· Delayed Price · Currency is CHF 180.50
+3.50 (1.98%)
Apr 29, 2026, 11:30 AM CET
APG|SGA 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 | 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 |
| Operating Revenue | 328.77 | 328.78 | 327.46 | 312.49 | 267.94 | Upgrade
|
| Other Revenue | 0.27 | 0.16 | - | - | - | Upgrade
|
| Revenue | 329.04 | 328.94 | 327.46 | 312.49 | 267.94 | Upgrade
|
| Revenue Growth (YoY) | 0.03% | 0.45% | 4.79% | 16.63% | 1.65% | Upgrade
|
| Cost of Revenue | 254.1 | 253.82 | 254.79 | 243.48 | 218.12 | Upgrade
|
| Gross Profit | 74.94 | 75.12 | 72.67 | 69.01 | 49.82 | Upgrade
|
| Selling, General & Admin | 31.94 | 32.83 | 31.98 | 30.44 | 25.54 | Upgrade
|
| Amortization of Goodwill & Intangibles | 1.7 | 1.72 | 1.7 | 1.7 | 1.48 | Upgrade
|
| Other Operating Expenses | -0 | - | - | - | - | Upgrade
|
| Operating Expenses | 41.85 | 42.47 | 42.18 | 41.28 | 36.02 | Upgrade
|
| Operating Income | 33.09 | 32.65 | 30.49 | 27.73 | 13.8 | Upgrade
|
| Interest Expense | -0 | - | -0.01 | -0.03 | -0.02 | Upgrade
|
| Interest & Investment Income | 0.12 | 0.35 | 0.35 | 0.09 | 0.11 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.04 | 0.19 | -0.21 | -0.18 | -0.24 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.04 | 0.38 | -0.05 | -0.14 | -0.14 | Upgrade
|
| EBT Excluding Unusual Items | 33.13 | 33.56 | 30.58 | 27.47 | 13.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0 | 0 | 0.01 | -0.02 | 0.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.14 | 3.48 | 1.3 | 1.64 | 1.54 | Upgrade
|
| Pretax Income | 33.27 | 37.05 | 31.89 | 29.09 | 15.19 | Upgrade
|
| Income Tax Expense | 6.2 | 6.78 | 5.07 | 5.7 | 2.53 | Upgrade
|
| Net Income | 27.08 | 30.28 | 26.82 | 23.39 | 12.66 | Upgrade
|
| Net Income to Common | 27.08 | 30.28 | 26.82 | 23.39 | 12.66 | Upgrade
|
| Net Income Growth | -10.57% | 12.90% | 14.63% | 84.73% | -4.38% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | 0.05% | 0.04% | -0.02% | 0.08% | -0.10% | Upgrade
|
| EPS (Basic) | 9.03 | 10.10 | 8.95 | 7.81 | 4.23 | Upgrade
|
| EPS (Diluted) | 9.03 | 10.10 | 8.95 | 7.81 | 4.23 | Upgrade
|
| EPS Growth | -10.61% | 12.85% | 14.66% | 84.58% | -4.29% | Upgrade
|
| Free Cash Flow | 32.46 | 33.47 | 29.99 | 13.71 | 5.03 | Upgrade
|
| Free Cash Flow Per Share | 10.83 | 11.17 | 10.01 | 4.58 | 1.68 | Upgrade
|
| Dividend Per Share | 12.000 | 12.000 | 11.000 | 11.000 | 11.000 | Upgrade
|
| Dividend Growth | - | 9.09% | - | - | - | Upgrade
|
| Gross Margin | 22.78% | 22.84% | 22.19% | 22.08% | 18.59% | Upgrade
|
| Operating Margin | 10.06% | 9.93% | 9.31% | 8.87% | 5.15% | Upgrade
|
| Profit Margin | 8.23% | 9.20% | 8.19% | 7.49% | 4.73% | Upgrade
|
| Free Cash Flow Margin | 9.87% | 10.17% | 9.16% | 4.39% | 1.88% | Upgrade
|
| EBITDA | 42.38 | 41.72 | 39.94 | 37.93 | 23.65 | Upgrade
|
| EBITDA Margin | 12.88% | 12.68% | 12.20% | 12.14% | 8.83% | Upgrade
|
| D&A For EBITDA | 9.29 | 9.07 | 9.45 | 10.2 | 9.85 | Upgrade
|
| EBIT | 33.09 | 32.65 | 30.49 | 27.73 | 13.8 | Upgrade
|
| EBIT Margin | 10.06% | 9.93% | 9.31% | 8.87% | 5.15% | Upgrade
|
| Effective Tax Rate | 18.63% | 18.29% | 15.91% | 19.60% | 16.63% | Upgrade
|
| Revenue as Reported | 329.18 | 332.83 | 328.76 | 314.13 | 269.49 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.