Kudelski SA (SWX:KUD)
1.265
-0.005 (-0.39%)
At close: Dec 5, 2025
Kudelski Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 371.1 | 383.73 | 411.7 | 705.88 | 753.93 | 729.49 | Upgrade
|
| Revenue | 371.1 | 383.73 | 411.7 | 705.88 | 753.93 | 729.49 | Upgrade
|
| Revenue Growth (YoY) | -9.21% | -6.79% | -41.68% | -6.37% | 3.35% | -9.96% | Upgrade
|
| Cost of Revenue | 73.39 | 78.36 | 80.73 | 200.46 | 224.78 | 211.68 | Upgrade
|
| Gross Profit | 297.72 | 305.37 | 330.97 | 505.42 | 529.16 | 517.82 | Upgrade
|
| Selling, General & Admin | 246.68 | 251.42 | 258.02 | 374.62 | 386.15 | 368.38 | Upgrade
|
| Other Operating Expenses | 71.8 | 67.3 | 78.07 | 98.47 | 85.66 | 86.86 | Upgrade
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| Operating Expenses | 317.69 | 330.8 | 350.48 | 505.07 | 513.94 | 503.51 | Upgrade
|
| Operating Income | -19.98 | -25.43 | -19.51 | 0.35 | 15.22 | 14.31 | Upgrade
|
| Interest Expense | -16.06 | -18.19 | -7.21 | -9.75 | -9.77 | -10.15 | Upgrade
|
| Interest & Investment Income | 1.99 | 1.99 | 1.37 | 1.53 | 1.66 | 1.24 | Upgrade
|
| Earnings From Equity Investments | 1.18 | 3.17 | -0.13 | 1.67 | 2.11 | 1.89 | Upgrade
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| Currency Exchange Gain (Loss) | 2.4 | 2.4 | -0.8 | -2.13 | 1.66 | -15.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.57 | -3.39 | -3.81 | -2.33 | -1.22 | -0.87 | Upgrade
|
| EBT Excluding Unusual Items | -35.05 | -39.46 | -30.09 | -10.66 | 9.66 | -8.75 | Upgrade
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| Impairment of Goodwill | -82.08 | -82.08 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.95 | -2.95 | -1.75 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 0.67 | 0.02 | 13.93 | 0.26 | Upgrade
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| Asset Writedown | -12.97 | -12.97 | - | -0.33 | - | - | Upgrade
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| Other Unusual Items | 0.03 | 0.03 | 1.23 | 0.58 | 1.08 | 1.24 | Upgrade
|
| Pretax Income | -133.02 | -137.43 | -29.95 | -10.39 | 24.67 | -7.26 | Upgrade
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| Income Tax Expense | 14.08 | 13.72 | 4.21 | 5.87 | 3.22 | 10.73 | Upgrade
|
| Earnings From Continuing Operations | -147.11 | -151.16 | -34.15 | -16.26 | 21.45 | -17.99 | Upgrade
|
| Earnings From Discontinued Operations | 147.55 | 161.73 | 9.65 | - | -1.09 | - | Upgrade
|
| Net Income to Company | 0.44 | 10.57 | -24.51 | -16.26 | 20.36 | -17.99 | Upgrade
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| Minority Interest in Earnings | -2.85 | 0.84 | -4.89 | -4.41 | -5.77 | -5.21 | Upgrade
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| Net Income | -2.41 | 11.41 | -29.4 | -20.66 | 14.59 | -23.2 | Upgrade
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| Net Income to Common | -2.41 | 11.41 | -29.4 | -20.66 | 14.59 | -23.2 | Upgrade
|
| Shares Outstanding (Basic) | - | 56 | 56 | 56 | 55 | 55 | Upgrade
|
| Shares Outstanding (Diluted) | - | 56 | 56 | 56 | 55 | 55 | Upgrade
|
| Shares Change (YoY) | - | 0.15% | 0.36% | 0.79% | 0.64% | 0.46% | Upgrade
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| EPS (Basic) | - | 0.20 | -0.53 | -0.37 | 0.26 | -0.42 | Upgrade
|
| EPS (Diluted) | - | 0.20 | -0.53 | -0.37 | 0.26 | -0.42 | Upgrade
|
| Free Cash Flow | -91.66 | -48.93 | 59.65 | -3.18 | 95.71 | 125.89 | Upgrade
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| Free Cash Flow Per Share | - | -0.87 | 1.07 | -0.06 | 1.73 | 2.29 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.110 | 0.113 | Upgrade
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| Dividend Growth | - | - | - | - | -2.95% | 9.46% | Upgrade
|
| Gross Margin | 80.22% | 79.58% | 80.39% | 71.60% | 70.19% | 70.98% | Upgrade
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| Operating Margin | -5.38% | -6.63% | -4.74% | 0.05% | 2.02% | 1.96% | Upgrade
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| Profit Margin | -0.65% | 2.97% | -7.14% | -2.93% | 1.93% | -3.18% | Upgrade
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| Free Cash Flow Margin | -24.70% | -12.75% | 14.49% | -0.45% | 12.70% | 17.26% | Upgrade
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| EBITDA | -28.83 | -21.41 | -12.62 | 15.61 | 34.31 | 37.5 | Upgrade
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| EBITDA Margin | -7.77% | -5.58% | -3.07% | 2.21% | 4.55% | 5.14% | Upgrade
|
| D&A For EBITDA | -8.85 | 4.02 | 6.89 | 15.27 | 19.09 | 23.19 | Upgrade
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| EBIT | -19.98 | -25.43 | -19.51 | 0.35 | 15.22 | 14.31 | Upgrade
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| EBIT Margin | -5.38% | -6.63% | -4.74% | 0.05% | 2.02% | 1.96% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 13.06% | - | Upgrade
|
| Revenue as Reported | 375.93 | 393.01 | 419.31 | 715.88 | 778.83 | 741.55 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.