EMS-CHEMIE HOLDING AG (SWX:EMSN)
611.50
-10.50 (-1.69%)
Mar 6, 2026, 3:45 PM CET
EMS-CHEMIE HOLDING 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 | 1,950 | 2,091 | 2,213 | 2,475 | 2,283 | Upgrade
|
| Revenue Growth (YoY) | -6.73% | -5.53% | -10.59% | 8.43% | 24.53% | Upgrade
|
| Cost of Revenue | 1,328 | 1,143 | 1,343 | 1,484 | 1,270 | Upgrade
|
| Gross Profit | 622 | 948 | 870.25 | 990.77 | 1,013 | Upgrade
|
| Selling, General & Admin | - | 260 | 242.55 | 251.12 | 238.88 | Upgrade
|
| Other Operating Expenses | - | 95.54 | 84.97 | 78.06 | 77.44 | Upgrade
|
| Operating Expenses | 59 | 408.13 | 377.15 | 379.61 | 371.76 | Upgrade
|
| Operating Income | 563 | 539.88 | 493.11 | 611.17 | 641.08 | Upgrade
|
| Interest Expense | -3 | -1.13 | -0.8 | -0.75 | -0.67 | Upgrade
|
| Interest & Investment Income | - | 8.48 | 5.16 | 0.91 | 0.6 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 3.37 | -4.01 | -4 | 1.66 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0.78 | -0.96 | -0.68 | -0.57 | Upgrade
|
| EBT Excluding Unusual Items | 560 | 549.82 | 492.49 | 606.64 | 642.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.78 | -0.56 | -0.1 | -0.75 | Upgrade
|
| Pretax Income | 560 | 549.04 | 491.93 | 606.55 | 641.35 | Upgrade
|
| Income Tax Expense | 93 | 82.91 | 30.73 | 71.69 | 88.48 | Upgrade
|
| Earnings From Continuing Operations | 467 | 466.13 | 461.2 | 534.86 | 552.88 | Upgrade
|
| Minority Interest in Earnings | - | -5.34 | -3.63 | -2.76 | -2.56 | Upgrade
|
| Net Income | 467 | 460.79 | 457.58 | 532.1 | 550.32 | Upgrade
|
| Net Income to Common | 467 | 460.79 | 457.58 | 532.1 | 550.32 | Upgrade
|
| Net Income Growth | 1.35% | 0.70% | -14.01% | -3.31% | 26.70% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| EPS (Basic) | 19.97 | 19.70 | 19.56 | 22.75 | 23.53 | Upgrade
|
| EPS (Diluted) | 19.97 | 19.70 | 19.56 | 22.75 | 23.53 | Upgrade
|
| EPS Growth | 1.35% | 0.72% | -14.02% | -3.31% | 26.70% | Upgrade
|
| Free Cash Flow | - | 448.37 | 527.18 | 272.01 | 439.36 | Upgrade
|
| Free Cash Flow Per Share | - | 19.17 | 22.54 | 11.63 | 18.79 | Upgrade
|
| Dividend Per Share | 14.650 | 13.950 | 12.750 | 15.750 | 16.500 | Upgrade
|
| Dividend Growth | 5.02% | 9.41% | -19.05% | -4.54% | 26.92% | Upgrade
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| Gross Margin | 31.90% | 45.34% | 39.32% | 40.03% | 44.37% | Upgrade
|
| Operating Margin | 28.87% | 25.82% | 22.28% | 24.69% | 28.08% | Upgrade
|
| Profit Margin | 23.95% | 22.04% | 20.68% | 21.50% | 24.11% | Upgrade
|
| Free Cash Flow Margin | - | 21.45% | 23.82% | 10.99% | 19.25% | Upgrade
|
| EBITDA | 610.32 | 587.2 | 538.02 | 656.83 | 691.27 | Upgrade
|
| EBITDA Margin | 31.30% | 28.09% | 24.31% | 26.54% | 30.28% | Upgrade
|
| D&A For EBITDA | 47.32 | 47.32 | 44.92 | 45.67 | 50.19 | Upgrade
|
| EBIT | 563 | 539.88 | 493.11 | 611.17 | 641.08 | Upgrade
|
| EBIT Margin | 28.87% | 25.82% | 22.28% | 24.69% | 28.08% | Upgrade
|
| Effective Tax Rate | 16.61% | 15.10% | 6.25% | 11.82% | 13.79% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.