Siegfried Holding AG (SWX:SFZN)
79.30
+0.20 (0.25%)
Mar 9, 2026, 5:31 PM CET
Siegfried 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 | 1,328 | 1,295 | 1,271 | 1,230 | 1,102 | Upgrade
|
| Revenue Growth (YoY) | 2.57% | 1.81% | 3.41% | 11.53% | 30.45% | Upgrade
|
| Cost of Revenue | 973.84 | 965.52 | 951.09 | 910.63 | 862.85 | Upgrade
|
| Gross Profit | 353.99 | 329.06 | 320.41 | 318.89 | 239.57 | Upgrade
|
| Selling, General & Admin | 99.61 | 98.46 | 106.6 | 43.36 | 66.3 | Upgrade
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| Research & Development | 46.18 | 41.12 | 43.42 | 43.18 | 40.37 | Upgrade
|
| Other Operating Expenses | -15.13 | -9.88 | -5.04 | -2.39 | -4.06 | Upgrade
|
| Operating Expenses | 130.66 | 129.7 | 144.98 | 84.15 | 102.61 | Upgrade
|
| Operating Income | 223.33 | 199.36 | 175.43 | 234.75 | 136.96 | Upgrade
|
| Interest Expense | -7.14 | -8.53 | -9.29 | -7.57 | -3.86 | Upgrade
|
| Interest & Investment Income | 0.06 | 2.17 | 0.57 | 0.06 | 0.09 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -6.42 | 3.47 | -12.77 | -4.29 | -1.35 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | 0 | - | - | 0 | Upgrade
|
| EBT Excluding Unusual Items | 209.83 | 196.47 | 153.93 | 222.94 | 131.8 | Upgrade
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| Merger & Restructuring Charges | -0.77 | - | -3.51 | -6.04 | -5.27 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.4 | -0.2 | -0.05 | 0.07 | -0.01 | Upgrade
|
| Pretax Income | 208.67 | 196.27 | 150.38 | 218.77 | 126.53 | Upgrade
|
| Income Tax Expense | 40.29 | 36.38 | 37.68 | 62.28 | 30.93 | Upgrade
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| Earnings From Continuing Operations | 168.37 | 159.89 | 112.69 | 156.49 | 95.6 | Upgrade
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| Minority Interest in Earnings | 0.29 | 0.17 | 0.08 | - | - | Upgrade
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| Net Income | 168.66 | 160.06 | 112.77 | 156.49 | 95.6 | Upgrade
|
| Net Income to Common | 168.66 | 160.06 | 112.77 | 156.49 | 95.6 | Upgrade
|
| Net Income Growth | 5.37% | 41.93% | -27.93% | 63.69% | 57.06% | Upgrade
|
| Shares Outstanding (Basic) | 44 | 43 | 42 | 42 | 42 | Upgrade
|
| Shares Outstanding (Diluted) | 44 | 43 | 43 | 43 | 43 | Upgrade
|
| Shares Change (YoY) | 1.26% | 0.94% | -0.30% | -0.61% | 1.11% | Upgrade
|
| EPS (Basic) | 3.85 | 3.71 | 2.66 | 3.71 | 2.27 | Upgrade
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| EPS (Diluted) | 3.84 | 3.69 | 2.62 | 3.63 | 2.20 | Upgrade
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| EPS Growth | 4.06% | 40.73% | -27.73% | 64.68% | 55.36% | Upgrade
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| Free Cash Flow | 16.25 | 3.48 | 81.17 | 38.76 | 6.65 | Upgrade
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| Free Cash Flow Per Share | 0.37 | 0.08 | 1.89 | 0.90 | 0.15 | Upgrade
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| Dividend Per Share | 0.400 | 0.380 | 0.360 | 0.340 | 0.320 | Upgrade
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| Dividend Growth | 5.26% | 5.56% | 5.88% | 6.25% | 6.67% | Upgrade
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| Gross Margin | 26.66% | 25.42% | 25.20% | 25.94% | 21.73% | Upgrade
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| Operating Margin | 16.82% | 15.40% | 13.80% | 19.09% | 12.42% | Upgrade
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| Profit Margin | 12.70% | 12.36% | 8.87% | 12.73% | 8.67% | Upgrade
|
| Free Cash Flow Margin | 1.22% | 0.27% | 6.38% | 3.15% | 0.60% | Upgrade
|
| EBITDA | 308.15 | 278.13 | 256.2 | 315.64 | 218.85 | Upgrade
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| EBITDA Margin | 23.21% | 21.48% | 20.15% | 25.67% | 19.85% | Upgrade
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| D&A For EBITDA | 84.82 | 78.77 | 80.77 | 80.9 | 81.89 | Upgrade
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| EBIT | 223.33 | 199.36 | 175.43 | 234.75 | 136.96 | Upgrade
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| EBIT Margin | 16.82% | 15.40% | 13.80% | 19.09% | 12.42% | Upgrade
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| Effective Tax Rate | 19.31% | 18.54% | 25.06% | 28.47% | 24.44% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.