Avolta AG (SWX:AVOL)
43.80
-2.04 (-4.45%)
Apr 28, 2026, 5:30 PM CET
Avolta AG 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 |
| Revenue | 13,983 | 13,725 | 12,790 | 6,878 | 3,915 | Upgrade
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| Revenue Growth (YoY) | 1.88% | 7.31% | 85.94% | 75.68% | 52.88% | Upgrade
|
| Cost of Revenue | 5,219 | 5,117 | 4,896 | 2,729 | 1,741 | Upgrade
|
| Gross Profit | 8,764 | 8,608 | 7,894 | 4,149 | 2,174 | Upgrade
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| Selling, General & Admin | 4,741 | 4,742 | 4,455 | 2,177 | 1,326 | Upgrade
|
| Other Operating Expenses | 994 | 1,081 | 923 | 435.4 | 270.1 | Upgrade
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| Operating Expenses | 7,670 | 7,610 | 7,017 | 3,723 | 2,806 | Upgrade
|
| Operating Income | 1,094 | 998 | 877 | 425.6 | -631.5 | Upgrade
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| Interest Expense | -680 | -722 | -539 | -302.9 | -270.8 | Upgrade
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| Interest & Investment Income | 111 | 96 | 58 | 55.2 | 21.4 | Upgrade
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| Earnings From Equity Investments | - | 6 | 4 | 10.7 | 3 | Upgrade
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| Currency Exchange Gain (Loss) | -51 | 18 | -50 | -23.2 | -2.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -14 | -15 | -24 | -48 | -94.1 | Upgrade
|
| EBT Excluding Unusual Items | 460 | 381 | 326 | 117.4 | -974.6 | Upgrade
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| Merger & Restructuring Charges | - | -2 | -41 | -20.3 | -1.3 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -21.6 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 30 | - | 2.6 | 1.5 | Upgrade
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| Asset Writedown | 9 | -62 | 29 | 16.9 | -258.9 | Upgrade
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| Other Unusual Items | - | - | -16 | 80.2 | 847.1 | Upgrade
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| Pretax Income | 469 | 347 | 298 | 196.8 | -407.8 | Upgrade
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| Income Tax Expense | 130 | 87 | 82 | 76.2 | -42.6 | Upgrade
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| Earnings From Continuing Operations | 339 | 260 | 216 | 120.6 | -365.2 | Upgrade
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| Net Income to Company | 339 | 260 | 216 | 120.6 | -365.2 | Upgrade
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| Minority Interest in Earnings | -140 | -157 | -129 | -62.4 | -20.2 | Upgrade
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| Net Income | 199 | 103 | 87 | 58.2 | -385.4 | Upgrade
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| Net Income to Common | 199 | 103 | 87 | 58.2 | -385.4 | Upgrade
|
| Net Income Growth | 93.20% | 18.39% | 49.48% | - | - | Upgrade
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| Shares Outstanding (Basic) | 143 | 148 | 136 | 93 | 88 | Upgrade
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| Shares Outstanding (Diluted) | 146 | 150 | 139 | 94 | 88 | Upgrade
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| Shares Change (YoY) | -2.88% | 7.87% | 48.24% | 7.09% | 50.19% | Upgrade
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| EPS (Basic) | 1.39 | 0.70 | 0.64 | 0.63 | -4.39 | Upgrade
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| EPS (Diluted) | 1.36 | 0.68 | 0.63 | 0.62 | -4.39 | Upgrade
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| EPS Growth | 100.00% | 7.94% | 1.61% | - | - | Upgrade
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| Free Cash Flow | 2,535 | 2,171 | 1,955 | 1,414 | 603.9 | Upgrade
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| Free Cash Flow Per Share | 17.36 | 14.44 | 14.03 | 15.04 | 6.88 | Upgrade
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| Dividend Per Share | 1.150 | 1.000 | 0.700 | - | - | Upgrade
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| Dividend Growth | 15.00% | 42.86% | - | - | - | Upgrade
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| Gross Margin | 62.68% | 62.72% | 61.72% | 60.32% | 55.54% | Upgrade
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| Operating Margin | 7.82% | 7.27% | 6.86% | 6.19% | -16.13% | Upgrade
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| Profit Margin | 1.42% | 0.75% | 0.68% | 0.85% | -9.84% | Upgrade
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| Free Cash Flow Margin | 18.13% | 15.82% | 15.29% | 20.56% | 15.42% | Upgrade
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| EBITDA | 1,641 | 1,613 | 1,428 | 718.2 | -258.9 | Upgrade
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| EBITDA Margin | 11.74% | 11.75% | 11.16% | 10.44% | -6.61% | Upgrade
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| D&A For EBITDA | 547 | 615 | 551 | 292.6 | 372.6 | Upgrade
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| EBIT | 1,094 | 998 | 877 | 425.6 | -631.5 | Upgrade
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| EBIT Margin | 7.82% | 7.27% | 6.86% | 6.19% | -16.13% | Upgrade
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| Effective Tax Rate | 27.72% | 25.07% | 27.52% | 38.72% | - | Upgrade
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| Revenue as Reported | 13,983 | 13,725 | 12,790 | 6,878 | 3,915 | Upgrade
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| Advertising Expenses | 37 | 36 | 32 | 9.1 | 13.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.