Romande Energie Holding SA (SWX:REHN)
Switzerland
· Delayed Price · Currency is CHF 52.00
+0.80 (1.56%)
Apr 28, 2026, 5:30 PM CET
Romande Energie Holding 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 | 730.5 | 773.37 | 868.74 | 678.25 | 569.58 | Upgrade
|
| Other Revenue | 57.29 | 56.55 | 49.43 | 59.77 | 42.49 | Upgrade
|
| Revenue | 787.79 | 829.91 | 918.18 | 738.02 | 612.07 | Upgrade
|
| Revenue Growth (YoY) | -5.08% | -9.61% | 24.41% | 20.58% | 8.91% | Upgrade
|
| Depreciation & Amortization | 92.33 | 87.25 | 82.96 | 71.95 | 69.81 | Upgrade
|
| Amortization of Goodwill & Intangibles | 11.44 | 10.61 | 12.88 | 10.11 | 9.52 | Upgrade
|
| Other Operating Expenses | 635.99 | 708.8 | 731.39 | 617.55 | 479.64 | Upgrade
|
| Total Operating Expenses | 739.76 | 806.66 | 827.23 | 699.61 | 558.97 | Upgrade
|
| Operating Income | 48.04 | 23.26 | 90.95 | 38.41 | 53.11 | Upgrade
|
| Interest Expense | -7.26 | -6.2 | -6.2 | -3.18 | -2.13 | Upgrade
|
| Interest Income | 1.13 | 1.59 | 1.98 | 0.75 | 0.49 | Upgrade
|
| Net Interest Expense | -6.13 | -4.61 | -4.22 | -2.44 | -1.64 | Upgrade
|
| Income (Loss) on Equity Investments | 52.1 | 15.3 | 76.74 | 7.41 | -3.7 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.19 | 5.27 | -2.67 | -3.63 | -4.83 | Upgrade
|
| Other Non-Operating Income (Expenses) | -0.62 | -0.23 | 1.01 | 0.77 | 0.08 | Upgrade
|
| EBT Excluding Unusual Items | 94.57 | 38.99 | 161.81 | 40.52 | 43.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.69 | 2.39 | 8.73 | 6.44 | 0.21 | Upgrade
|
| Asset Writedown | -10.1 | -11.96 | - | - | - | Upgrade
|
| Pretax Income | 85.16 | 29.41 | 170.54 | 46.96 | 43.23 | Upgrade
|
| Income Tax Expense | 5.1 | 3.36 | 20.1 | 5.48 | 8.44 | Upgrade
|
| Earnings From Continuing Ops. | 80.06 | 26.05 | 150.45 | 41.48 | 34.79 | Upgrade
|
| Minority Interest in Earnings | -0.61 | -1.8 | -2.58 | -4.66 | -1.97 | Upgrade
|
| Net Income | 79.45 | 24.25 | 147.87 | 36.82 | 32.82 | Upgrade
|
| Net Income to Common | 79.45 | 24.25 | 147.87 | 36.82 | 32.82 | Upgrade
|
| Net Income Growth | 227.64% | -83.60% | 301.58% | 12.20% | -59.56% | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -2.71% | Upgrade
|
| EPS (Basic) | 3.10 | 0.95 | 5.76 | 1.44 | 1.28 | Upgrade
|
| EPS (Diluted) | 3.10 | 0.95 | 5.76 | 1.44 | 1.28 | Upgrade
|
| EPS Growth | 227.64% | -83.60% | 301.58% | 12.20% | -58.43% | Upgrade
|
| Free Cash Flow | 2.52 | -6.16 | -49.86 | -1.56 | 36.1 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | -0.24 | -1.94 | -0.06 | 1.41 | Upgrade
|
| Dividend Per Share | 1.440 | 1.440 | 1.440 | 1.440 | 1.440 | Upgrade
|
| Profit Margin | 10.08% | 2.92% | 16.11% | 4.99% | 5.36% | Upgrade
|
| Free Cash Flow Margin | 0.32% | -0.74% | -5.43% | -0.21% | 5.90% | Upgrade
|
| EBITDA | 139.94 | 112.18 | 173.86 | 113.75 | 127.39 | Upgrade
|
| EBITDA Margin | 17.76% | 13.52% | 18.93% | 15.41% | 20.81% | Upgrade
|
| D&A For EBITDA | 91.9 | 88.92 | 82.91 | 75.34 | 74.28 | Upgrade
|
| EBIT | 48.04 | 23.26 | 90.95 | 38.41 | 53.11 | Upgrade
|
| EBIT Margin | 6.10% | 2.80% | 9.90% | 5.21% | 8.68% | Upgrade
|
| Effective Tax Rate | 5.99% | 11.43% | 11.78% | 11.67% | 19.52% | Upgrade
|
| Revenue as Reported | 788.48 | 832.3 | 928.21 | 745.83 | 614.48 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.