SGS SA (SWX:SGSN)
Switzerland
· Delayed Price · Currency is CHF 82.98
+0.12 (0.14%)
Aug 14, 2025, 4:45 PM CET
SGS SA Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 6,881 | 6,794 | 6,622 | 6,642 | 6,405 | 5,604 | Upgrade
|
| Revenue Growth (YoY) | 3.12% | 2.60% | -0.30% | 3.70% | 14.29% | -15.09% | Upgrade
|
| Cost of Revenue | 3,857 | 3,841 | 3,715 | 3,729 | 3,581 | 3,185 | Upgrade
|
| Gross Profit | 3,024 | 2,953 | 2,907 | 2,913 | 2,824 | 2,419 | Upgrade
|
| Selling, General & Admin | 6 | 6 | 5 | 9 | 6 | 4 | Upgrade
|
| Other Operating Expenses | 1,586 | 1,557 | 1,507 | 1,483 | 1,350 | 1,190 | Upgrade
|
| Operating Expenses | 2,062 | 2,031 | 1,999 | 1,995 | 1,853 | 1,643 | Upgrade
|
| Operating Income | 962 | 922 | 908 | 918 | 971 | 776 | Upgrade
|
| Interest Expense | -67 | -73 | -70 | -43 | -46 | -46 | Upgrade
|
| Interest & Investment Income | 21 | 27 | 20 | 11 | 12 | 11 | Upgrade
|
| Earnings From Equity Investments | 2 | 3 | 2 | 2 | - | 1 | Upgrade
|
| Currency Exchange Gain (Loss) | 3 | 3 | 2 | 5 | 4 | 1 | Upgrade
|
| Other Non Operating Income (Expenses) | -17 | -17 | -10 | -25 | -23 | -20 | Upgrade
|
| EBT Excluding Unusual Items | 904 | 865 | 852 | 868 | 918 | 723 | Upgrade
|
| Merger & Restructuring Charges | -25 | -18 | -4 | -7 | -8 | -76 | Upgrade
|
| Impairment of Goodwill | - | - | -18 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 40 | 2 | 10 | 4 | - | 65 | Upgrade
|
| Asset Writedown | -2 | -2 | -38 | -16 | -2 | -6 | Upgrade
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| Other Unusual Items | - | - | - | - | 16 | 36 | Upgrade
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| Pretax Income | 917 | 847 | 802 | 849 | 924 | 742 | Upgrade
|
| Income Tax Expense | 241 | 222 | 205 | 219 | 269 | 237 | Upgrade
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| Earnings From Continuing Operations | 676 | 625 | 597 | 630 | 655 | 505 | Upgrade
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| Minority Interest in Earnings | -48 | -44 | -44 | -42 | -42 | -25 | Upgrade
|
| Net Income | 628 | 581 | 553 | 588 | 613 | 480 | Upgrade
|
| Net Income to Common | 628 | 581 | 553 | 588 | 613 | 480 | Upgrade
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| Net Income Growth | 14.60% | 5.06% | -5.95% | -4.08% | 27.71% | -27.27% | Upgrade
|
| Shares Outstanding (Basic) | 191 | 188 | 184 | 186 | 187 | 187 | Upgrade
|
| Shares Outstanding (Diluted) | 191 | 188 | 185 | 187 | 188 | 188 | Upgrade
|
| Shares Change (YoY) | 2.42% | 1.62% | -1.07% | -0.27% | -0.21% | -0.78% | Upgrade
|
| EPS (Basic) | 3.30 | 3.09 | 3.01 | 3.16 | 3.27 | 2.56 | Upgrade
|
| EPS (Diluted) | 3.29 | 3.09 | 2.99 | 3.15 | 3.27 | 2.55 | Upgrade
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| EPS Growth | 11.54% | 3.34% | -5.08% | -3.72% | 28.16% | -26.80% | Upgrade
|
| Free Cash Flow | 1,025 | 973 | 825 | 701 | 833 | 927 | Upgrade
|
| Free Cash Flow Per Share | 5.38 | 5.18 | 4.46 | 3.75 | 4.44 | 4.93 | Upgrade
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| Dividend Per Share | 3.200 | 3.200 | 3.200 | 3.200 | 3.200 | 3.200 | Upgrade
|
| Gross Margin | 43.95% | 43.46% | 43.90% | 43.86% | 44.09% | 43.17% | Upgrade
|
| Operating Margin | 13.98% | 13.57% | 13.71% | 13.82% | 15.16% | 13.85% | Upgrade
|
| Profit Margin | 9.13% | 8.55% | 8.35% | 8.85% | 9.57% | 8.57% | Upgrade
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| Free Cash Flow Margin | 14.90% | 14.32% | 12.46% | 10.55% | 13.00% | 16.54% | Upgrade
|
| EBITDA | 1,232 | 1,183 | 1,181 | 1,208 | 1,259 | 1,037 | Upgrade
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| EBITDA Margin | 17.90% | 17.41% | 17.83% | 18.19% | 19.66% | 18.50% | Upgrade
|
| D&A For EBITDA | 270 | 261 | 273 | 290 | 288 | 261 | Upgrade
|
| EBIT | 962 | 922 | 908 | 918 | 971 | 776 | Upgrade
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| EBIT Margin | 13.98% | 13.57% | 13.71% | 13.82% | 15.16% | 13.85% | Upgrade
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| Effective Tax Rate | 26.28% | 26.21% | 25.56% | 25.80% | 29.11% | 31.94% | Upgrade
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Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.