Compagnie Financière Tradition SA (SWX:CFT)
293.00
+3.50 (1.21%)
Apr 28, 2026, 5:30 PM CET
SWX:CFT 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 |
| Total Interest Expense | 9.23 | 7.65 | 7.68 | 10.19 | 9.61 | Upgrade
|
| Net Interest Income | -9.23 | -7.65 | -7.68 | -10.19 | -9.61 | Upgrade
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| Brokerage Commission | 1,116 | 1,052 | 982.39 | 947.4 | 873.61 | Upgrade
|
| Revenue | 1,107 | 1,044 | 974.71 | 937.21 | 864 | Upgrade
|
| Revenue Growth (YoY) | 6.00% | 7.10% | 4.00% | 8.47% | -3.09% | Upgrade
|
| Salaries & Employee Benefits | 771.22 | 748.65 | 710.19 | 680.01 | 654.14 | Upgrade
|
| Cost of Services Provided | 4.45 | 4.01 | 3.76 | 3.75 | 3.84 | Upgrade
|
| Other Operating Expenses | 157.43 | 150.27 | 139.8 | 159.35 | 114.61 | Upgrade
|
| Total Operating Expenses | 954.28 | 926.27 | 876.88 | 869.68 | 799.3 | Upgrade
|
| Operating Income | 152.27 | 117.68 | 97.83 | 67.53 | 64.7 | Upgrade
|
| Currency Exchange Gains | -7.06 | -0.49 | -5.06 | 4.95 | -1.68 | Upgrade
|
| Other Non-Operating Income (Expenses) | 9.06 | 10.83 | 8.66 | 1.49 | 0.51 | Upgrade
|
| EBT Excluding Unusual Items | 183.11 | 153.45 | 127.22 | 103.56 | 86.12 | Upgrade
|
| Legal Settlements | - | - | - | - | -14.33 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.01 | Upgrade
|
| Other Unusual Items | - | - | - | 16.45 | - | Upgrade
|
| Pretax Income | 183.07 | 153.5 | 127.2 | 120.07 | 85 | Upgrade
|
| Income Tax Expense | 40.38 | 30.18 | 26.15 | 22.65 | 13.49 | Upgrade
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| Earnings From Continuing Ops. | 142.69 | 123.32 | 101.06 | 97.42 | 71.51 | Upgrade
|
| Minority Interest in Earnings | -8.51 | -7.72 | -6.64 | -8.31 | -6.25 | Upgrade
|
| Net Income | 134.18 | 115.6 | 94.42 | 89.11 | 65.26 | Upgrade
|
| Net Income to Common | 134.18 | 115.6 | 94.42 | 89.11 | 65.26 | Upgrade
|
| Net Income Growth | 16.07% | 22.43% | 5.96% | 36.54% | -8.00% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 7 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | -0.05% | 4.18% | 0.66% | -0.03% | 1.33% | Upgrade
|
| EPS (Basic) | 17.55 | 15.09 | 12.71 | 11.72 | 8.63 | Upgrade
|
| EPS (Diluted) | 16.73 | 14.40 | 12.26 | 11.64 | 8.52 | Upgrade
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| EPS Growth | 16.18% | 17.46% | 5.29% | 36.63% | -9.26% | Upgrade
|
| Free Cash Flow | 101.83 | 103.64 | 116.49 | 132.16 | 61.31 | Upgrade
|
| Free Cash Flow Per Share | 12.69 | 12.91 | 15.12 | 17.27 | 8.01 | Upgrade
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| Dividend Per Share | 7.500 | 6.750 | 6.000 | 5.446 | 4.926 | Upgrade
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| Dividend Growth | 11.11% | 12.50% | 10.18% | 10.55% | 1.33% | Upgrade
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| Operating Margin | 13.76% | 11.27% | 10.04% | 7.21% | 7.49% | Upgrade
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| Profit Margin | 12.13% | 11.07% | 9.69% | 9.51% | 7.55% | Upgrade
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| Free Cash Flow Margin | 9.20% | 9.93% | 11.95% | 14.10% | 7.10% | Upgrade
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| Effective Tax Rate | 22.06% | 19.66% | 20.55% | 18.87% | 15.88% | Upgrade
|
| Revenue as Reported | 1,119 | 1,056 | 983.3 | 964.99 | 888.84 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.