SoftwareOne Holding AG (SWX:SWON)
Switzerland
· Delayed Price · Currency is CHF 7.11
+0.20 (2.90%)
Apr 28, 2026, 5:30 PM CET
SoftwareOne 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 |
| Operating Revenue | 1,243 | 1,015 | 1,011 | 975.83 | 914.28 | Upgrade
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| Revenue | 1,243 | 1,015 | 1,011 | 975.83 | 914.28 | Upgrade
|
| Revenue Growth (YoY) | 22.45% | 0.41% | 3.63% | 6.73% | 9.84% | Upgrade
|
| Cost of Revenue | 833.8 | 697.4 | 684.09 | 43.24 | 62.64 | Upgrade
|
| Gross Profit | 409.6 | 318 | 327.2 | 932.6 | 851.64 | Upgrade
|
| Selling, General & Admin | 17.3 | 15.7 | 12.76 | 667.57 | 615.17 | Upgrade
|
| Other Operating Expenses | 184.7 | 186.3 | 152.72 | 98.43 | 79.57 | Upgrade
|
| Operating Expenses | 307.9 | 274.7 | 231.42 | 824.55 | 750.08 | Upgrade
|
| Operating Income | 101.7 | 43.3 | 95.78 | 108.04 | 101.57 | Upgrade
|
| Interest Expense | -28.3 | -18.1 | -10.98 | -4.83 | -3.09 | Upgrade
|
| Interest & Investment Income | 6.6 | 4.5 | 3.36 | 1.6 | 0.97 | Upgrade
|
| Earnings From Equity Investments | - | - | -0.05 | -0.18 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -13.6 | -10.2 | -9.77 | -9.93 | -11.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -19.4 | 10.9 | -16.77 | -78.89 | -4.57 | Upgrade
|
| EBT Excluding Unusual Items | 47 | 30.4 | 61.57 | 15.81 | 83.79 | Upgrade
|
| Impairment of Goodwill | -8 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 67.81 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -29.68 | - | Upgrade
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| Asset Writedown | -9.8 | - | - | - | - | Upgrade
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| Other Unusual Items | 0.3 | 1.5 | 0.9 | -0.17 | -0.61 | Upgrade
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| Pretax Income | 29.5 | 31.9 | 62.46 | -14.04 | 150.99 | Upgrade
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| Income Tax Expense | 28.1 | 33.5 | 41.02 | 44.29 | 33.35 | Upgrade
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| Earnings From Continuing Operations | 1.4 | -1.6 | 21.44 | -58.33 | 117.64 | Upgrade
|
| Minority Interest in Earnings | -0.5 | 0.1 | -0.03 | 0.06 | -0.01 | Upgrade
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| Net Income | 0.9 | -1.5 | 21.42 | -58.28 | 117.63 | Upgrade
|
| Net Income to Common | 0.9 | -1.5 | 21.42 | -58.28 | 117.63 | Upgrade
|
| Net Income Growth | - | - | - | - | -33.48% | Upgrade
|
| Shares Outstanding (Basic) | 183 | 153 | 155 | 155 | 155 | Upgrade
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| Shares Outstanding (Diluted) | 185 | 153 | 156 | 155 | 155 | Upgrade
|
| Shares Change (YoY) | 20.93% | -1.68% | 0.41% | -0.10% | 0.35% | Upgrade
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| EPS (Basic) | 0.00 | -0.01 | 0.14 | -0.38 | 0.76 | Upgrade
|
| EPS (Diluted) | 0.00 | -0.01 | 0.14 | -0.38 | 0.76 | Upgrade
|
| EPS Growth | - | - | - | - | -33.33% | Upgrade
|
| Free Cash Flow | 262.6 | 25.3 | 71.43 | 82.35 | 148.67 | Upgrade
|
| Free Cash Flow Per Share | 1.42 | 0.17 | 0.46 | 0.53 | 0.96 | Upgrade
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| Dividend Per Share | 0.150 | 0.300 | 0.360 | 0.350 | 0.330 | Upgrade
|
| Dividend Growth | -50.00% | -16.67% | 2.86% | 6.06% | 10.00% | Upgrade
|
| Gross Margin | 32.94% | 31.32% | 32.36% | 95.57% | 93.15% | Upgrade
|
| Operating Margin | 8.18% | 4.26% | 9.47% | 11.07% | 11.11% | Upgrade
|
| Profit Margin | 0.07% | -0.15% | 2.12% | -5.97% | 12.87% | Upgrade
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| Free Cash Flow Margin | 21.12% | 2.49% | 7.06% | 8.44% | 16.26% | Upgrade
|
| EBITDA | 111.6 | 49.1 | 102.28 | 116.45 | 108.95 | Upgrade
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| EBITDA Margin | 8.97% | 4.83% | 10.11% | 11.93% | 11.92% | Upgrade
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| D&A For EBITDA | 9.9 | 5.8 | 6.5 | 8.41 | 7.39 | Upgrade
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| EBIT | 101.7 | 43.3 | 95.78 | 108.04 | 101.57 | Upgrade
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| EBIT Margin | 8.18% | 4.26% | 9.47% | 11.07% | 11.11% | Upgrade
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| Effective Tax Rate | 95.25% | 105.02% | 65.67% | - | 22.09% | Upgrade
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| Revenue as Reported | - | - | 1,011 | 975.83 | 914.28 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.