SGS SA (SWX:SGSN)
Switzerland
· Delayed Price · Currency is CHF 93.10
-0.08 (-0.09%)
At close: Mar 6, 2026
SGS SA 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 | 6,945 | 6,794 | 6,622 | 6,642 | 6,405 | Upgrade
|
| Revenue Growth (YoY) | 2.22% | 2.60% | -0.30% | 3.70% | 14.29% | Upgrade
|
| Cost of Revenue | 3,867 | 3,841 | 3,715 | 3,729 | 3,581 | Upgrade
|
| Gross Profit | 3,078 | 2,953 | 2,907 | 2,913 | 2,824 | Upgrade
|
| Selling, General & Admin | 4 | 6 | 5 | 9 | 6 | Upgrade
|
| Other Operating Expenses | 1,605 | 1,557 | 1,507 | 1,483 | 1,350 | Upgrade
|
| Operating Expenses | 2,094 | 2,039 | 1,999 | 1,995 | 1,853 | Upgrade
|
| Operating Income | 984 | 914 | 908 | 918 | 971 | Upgrade
|
| Interest Expense | -76 | -73 | -70 | -43 | -46 | Upgrade
|
| Interest & Investment Income | 34 | 27 | 20 | 11 | 12 | Upgrade
|
| Earnings From Equity Investments | 2 | 3 | 2 | 2 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | 3 | 2 | 5 | 4 | Upgrade
|
| Other Non Operating Income (Expenses) | -12 | -17 | -10 | -25 | -23 | Upgrade
|
| EBT Excluding Unusual Items | 932 | 857 | 852 | 868 | 918 | Upgrade
|
| Merger & Restructuring Charges | -12 | -12 | -4 | -7 | -8 | Upgrade
|
| Impairment of Goodwill | - | - | -18 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 42 | 2 | 10 | 4 | - | Upgrade
|
| Asset Writedown | - | - | -38 | -16 | -2 | Upgrade
|
| Other Unusual Items | - | - | - | - | 16 | Upgrade
|
| Pretax Income | 962 | 847 | 802 | 849 | 924 | Upgrade
|
| Income Tax Expense | 245 | 222 | 205 | 219 | 269 | Upgrade
|
| Earnings From Continuing Operations | 717 | 625 | 597 | 630 | 655 | Upgrade
|
| Minority Interest in Earnings | -49 | -44 | -44 | -42 | -42 | Upgrade
|
| Net Income | 668 | 581 | 553 | 588 | 613 | Upgrade
|
| Net Income to Common | 668 | 581 | 553 | 588 | 613 | Upgrade
|
| Net Income Growth | 14.97% | 5.06% | -5.95% | -4.08% | 27.71% | Upgrade
|
| Shares Outstanding (Basic) | 192 | 188 | 184 | 186 | 187 | Upgrade
|
| Shares Outstanding (Diluted) | 193 | 188 | 185 | 187 | 188 | Upgrade
|
| Shares Change (YoY) | 2.66% | 1.62% | -1.07% | -0.27% | -0.21% | Upgrade
|
| EPS (Basic) | 3.48 | 3.09 | 3.01 | 3.16 | 3.27 | Upgrade
|
| EPS (Diluted) | 3.46 | 3.09 | 2.99 | 3.15 | 3.27 | Upgrade
|
| EPS Growth | 11.97% | 3.34% | -5.08% | -3.72% | 28.16% | Upgrade
|
| Free Cash Flow | 979 | 994 | 825 | 701 | 833 | Upgrade
|
| Free Cash Flow Per Share | 5.07 | 5.29 | 4.46 | 3.75 | 4.44 | Upgrade
|
| Dividend Per Share | 3.200 | 3.200 | 3.200 | 3.200 | 3.200 | Upgrade
|
| Gross Margin | 44.32% | 43.46% | 43.90% | 43.86% | 44.09% | Upgrade
|
| Operating Margin | 14.17% | 13.45% | 13.71% | 13.82% | 15.16% | Upgrade
|
| Profit Margin | 9.62% | 8.55% | 8.35% | 8.85% | 9.57% | Upgrade
|
| Free Cash Flow Margin | 14.10% | 14.63% | 12.46% | 10.55% | 13.00% | Upgrade
|
| EBITDA | 1,246 | 1,175 | 1,181 | 1,208 | 1,259 | Upgrade
|
| EBITDA Margin | 17.94% | 17.29% | 17.83% | 18.19% | 19.66% | Upgrade
|
| D&A For EBITDA | 262 | 261 | 273 | 290 | 288 | Upgrade
|
| EBIT | 984 | 914 | 908 | 918 | 971 | Upgrade
|
| EBIT Margin | 14.17% | 13.45% | 13.71% | 13.82% | 15.16% | Upgrade
|
| Effective Tax Rate | 25.47% | 26.21% | 25.56% | 25.80% | 29.11% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.