Siegfried Holding AG (SWX:SFZN)
Switzerland flag Switzerland · Delayed Price · Currency is CHF
79.30
+0.20 (0.25%)
Mar 9, 2026, 5:31 PM CET

Siegfried Holding AG Income Statement

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 '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Revenue
1,3281,2951,2711,2301,102
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Revenue Growth (YoY)
2.57%1.81%3.41%11.53%30.45%
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Cost of Revenue
973.84965.52951.09910.63862.85
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Gross Profit
353.99329.06320.41318.89239.57
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Selling, General & Admin
99.6198.46106.643.3666.3
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Research & Development
46.1841.1243.4243.1840.37
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Other Operating Expenses
-15.13-9.88-5.04-2.39-4.06
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Operating Expenses
130.66129.7144.9884.15102.61
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Operating Income
223.33199.36175.43234.75136.96
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Interest Expense
-7.14-8.53-9.29-7.57-3.86
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Interest & Investment Income
0.062.170.570.060.09
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Earnings From Equity Investments
-----0.04
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Currency Exchange Gain (Loss)
-6.423.47-12.77-4.29-1.35
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Other Non Operating Income (Expenses)
-00--0
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EBT Excluding Unusual Items
209.83196.47153.93222.94131.8
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Merger & Restructuring Charges
-0.77--3.51-6.04-5.27
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Gain (Loss) on Sale of Assets
-0.4-0.2-0.050.07-0.01
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Pretax Income
208.67196.27150.38218.77126.53
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Income Tax Expense
40.2936.3837.6862.2830.93
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Earnings From Continuing Operations
168.37159.89112.69156.4995.6
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Minority Interest in Earnings
0.290.170.08--
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Net Income
168.66160.06112.77156.4995.6
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Net Income to Common
168.66160.06112.77156.4995.6
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Net Income Growth
5.37%41.93%-27.93%63.69%57.06%
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Shares Outstanding (Basic)
4443424242
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Shares Outstanding (Diluted)
4443434343
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Shares Change (YoY)
1.26%0.94%-0.30%-0.61%1.11%
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EPS (Basic)
3.853.712.663.712.27
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EPS (Diluted)
3.843.692.623.632.20
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EPS Growth
4.06%40.73%-27.73%64.68%55.36%
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Free Cash Flow
16.253.4881.1738.766.65
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Free Cash Flow Per Share
0.370.081.890.900.15
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Dividend Per Share
0.4000.3800.3600.3400.320
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Dividend Growth
5.26%5.56%5.88%6.25%6.67%
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Gross Margin
26.66%25.42%25.20%25.94%21.73%
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Operating Margin
16.82%15.40%13.80%19.09%12.42%
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Profit Margin
12.70%12.36%8.87%12.73%8.67%
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Free Cash Flow Margin
1.22%0.27%6.38%3.15%0.60%
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EBITDA
308.15278.13256.2315.64218.85
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EBITDA Margin
23.21%21.48%20.15%25.67%19.85%
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D&A For EBITDA
84.8278.7780.7780.981.89
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EBIT
223.33199.36175.43234.75136.96
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EBIT Margin
16.82%15.40%13.80%19.09%12.42%
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Effective Tax Rate
19.31%18.54%25.06%28.47%24.44%
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Source: S&P Capital IQ. Standard template. Financial Sources.