SWX:SMG 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	339.8	316.21	279.42
Revenue Growth (YoY)	-	13.17%	-
Cost of Revenue	131.79	116.05	110.03
Gross Profit	208.01	200.16	169.38
Selling, General & Admin	44.51	47.5	43.48
Other Operating Expenses	25.99	22.4	20.82
Operating Expenses	126.36	129.05	121.49
Operating Income	81.65	71.11	47.89
Interest Expense	-3.48	-1.44	-1.52
Interest & Investment Income	0.05	0.36	0.21
Currency Exchange Gain (Loss)	-0.35	-0.35	0.12
Other Non Operating Income (Expenses)	0.02	0.02	0.01
EBT Excluding Unusual Items	77.9	69.7	46.71
Asset Writedown	-0.07	-0.07	-0.47
Other Unusual Items	-1.01	-1.01	-
Pretax Income	76.82	68.62	46.24
Income Tax Expense	9.2	7.2	0.13
Earnings From Continuing Operations	67.62	61.42	46.11
Minority Interest in Earnings	-0.23	0.17	-0.01
Net Income	67.39	61.59	46.1
Net Income to Common	67.39	61.59	46.1
Net Income Growth	-	33.60%	-
Shares Outstanding (Basic)	2	2	2
Shares Outstanding (Diluted)	2	2	2
Shares Change (YoY)	-	0.03%	-
EPS (Basic)	27.63	25.11	18.80
EPS (Diluted)	27.63	25.11	18.80
EPS Growth	-	33.56%	-
Free Cash Flow	150.15	123.27	88.39
Free Cash Flow Per Share	61.56	50.27	36.05
Dividend Per Share	24.450	24.450	93.750
Dividend Growth	-	-73.92%	-
Gross Margin	61.22%	63.30%	60.62%
Operating Margin	24.03%	22.49%	17.14%
Profit Margin	19.83%	19.48%	16.50%
Free Cash Flow Margin	44.19%	38.98%	31.63%
EBITDA	100.65	93.39	70.63
EBITDA Margin	29.62%	29.53%	25.28%
D&A For EBITDA	19	22.28	22.74
EBIT	81.65	71.11	47.89
EBIT Margin	24.03%	22.49%	17.14%
Effective Tax Rate	11.98%	10.49%	0.29%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.