SFS Group AG
SIX:SFSN
SFS Group AG
SIX:SFSN
Price:
120.6
CHF
-1.15%
Market Closed
Market Cap:
CHf4.7B
Income Statement
Earnings Waterfall
SFS Group AG
SFS Group AG
Income Statement
SFS Group AG
SFS Group AG
Currency: CHF
| Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
8
|
7
|
3
|
4
|
3
|
0
|
5
|
0
|
4
|
0
|
5
|
0
|
2
|
0
|
2
|
0
|
9
|
0
|
20
|
0
|
19
|
0
|
|
| Revenue |
1 382
N/A
|
1 400
+1%
|
1 372
-2%
|
1 396
+2%
|
1 437
+3%
|
1 528
+6%
|
1 635
+7%
|
1 710
+5%
|
1 737
+2%
|
1 751
+1%
|
1 782
+2%
|
1 689
-5%
|
1 707
+1%
|
1 892
+11%
|
1 897
+0%
|
2 161
+14%
|
2 739
+27%
|
3 088
+13%
|
3 073
0%
|
3 043
-1%
|
3 031
0%
|
3 021
0%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(517)
|
(544)
|
(533)
|
(522)
|
(520)
|
(546)
|
(595)
|
(631)
|
(633)
|
(631)
|
(645)
|
(632)
|
(646)
|
(685)
|
(666)
|
(829)
|
(1 166)
|
(1 352)
|
(1 334)
|
(1 305)
|
(1 279)
|
(1 276)
|
|
| Gross Profit |
865
N/A
|
857
-1%
|
838
-2%
|
874
+4%
|
917
+5%
|
982
+7%
|
1 040
+6%
|
1 079
+4%
|
1 104
+2%
|
1 120
+1%
|
1 137
+2%
|
1 057
-7%
|
1 061
+0%
|
1 206
+14%
|
1 232
+2%
|
1 332
+8%
|
1 573
+18%
|
1 737
+10%
|
1 740
+0%
|
1 738
0%
|
1 752
+1%
|
1 745
0%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(724)
|
(737)
|
(709)
|
(724)
|
(762)
|
(810)
|
(843)
|
(841)
|
(861)
|
(887)
|
(901)
|
(855)
|
(838)
|
(886)
|
(936)
|
(1 032)
|
(1 244)
|
(1 379)
|
(1 384)
|
(1 388)
|
(1 404)
|
(1 413)
|
|
| Selling, General & Administrative |
(470)
|
(397)
|
(454)
|
(385)
|
(502)
|
(448)
|
(577)
|
(499)
|
(621)
|
(541)
|
(659)
|
(516)
|
(591)
|
(529)
|
(662)
|
(616)
|
(922)
|
(821)
|
(1 035)
|
(842)
|
(1 062)
|
(865)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
0
|
(46)
|
0
|
(53)
|
0
|
(61)
|
0
|
(76)
|
0
|
|
| Depreciation & Amortization |
(130)
|
(136)
|
(138)
|
(143)
|
(145)
|
(145)
|
(126)
|
(93)
|
(90)
|
(93)
|
(95)
|
(98)
|
(100)
|
(102)
|
(105)
|
(109)
|
(118)
|
(127)
|
(127)
|
(129)
|
(130)
|
(133)
|
|
| Other Operating Expenses |
(124)
|
(205)
|
(117)
|
(196)
|
(114)
|
(217)
|
(140)
|
(249)
|
(151)
|
(253)
|
(147)
|
(242)
|
(102)
|
(255)
|
(122)
|
(307)
|
(151)
|
(432)
|
(161)
|
(417)
|
(137)
|
(415)
|
|
| Operating Income |
142
N/A
|
120
-15%
|
129
+7%
|
150
+16%
|
155
+3%
|
172
+11%
|
198
+15%
|
238
+20%
|
243
+2%
|
233
-4%
|
236
+2%
|
202
-15%
|
223
+11%
|
321
+44%
|
296
-8%
|
301
+1%
|
328
+9%
|
357
+9%
|
355
-1%
|
350
-2%
|
348
0%
|
332
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(6)
|
2
|
2
|
(4)
|
(4)
|
1
|
(1)
|
(8)
|
(6)
|
(7)
|
(8)
|
(7)
|
(2)
|
0
|
(5)
|
8
|
2
|
(6)
|
(21)
|
(24)
|
(12)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
6
|
0
|
2
|
0
|
3
|
0
|
2
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
134
N/A
|
115
-14%
|
131
+14%
|
152
+16%
|
151
-1%
|
169
+12%
|
199
+18%
|
237
+19%
|
235
-1%
|
226
-4%
|
230
+2%
|
194
-16%
|
220
+14%
|
319
+45%
|
302
-5%
|
295
-2%
|
338
+14%
|
360
+7%
|
352
-2%
|
328
-7%
|
326
-1%
|
320
-2%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(24)
|
(19)
|
(26)
|
(32)
|
(29)
|
(33)
|
(40)
|
(46)
|
(41)
|
(33)
|
(23)
|
(22)
|
(36)
|
(54)
|
(54)
|
(50)
|
(67)
|
(87)
|
(84)
|
(77)
|
(84)
|
(83)
|
|
| Income from Continuing Operations |
110
|
96
|
105
|
120
|
122
|
136
|
159
|
191
|
194
|
194
|
207
|
172
|
185
|
265
|
248
|
245
|
271
|
274
|
269
|
251
|
243
|
237
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(6)
|
(3)
|
0
|
(1)
|
(1)
|
|
| Net Income (Common) |
110
N/A
|
96
-13%
|
104
+9%
|
120
+15%
|
122
+2%
|
136
+11%
|
159
+17%
|
191
+20%
|
193
+1%
|
192
0%
|
205
+7%
|
171
-17%
|
184
+8%
|
263
+43%
|
244
-7%
|
241
-1%
|
267
+11%
|
268
+1%
|
266
-1%
|
252
-5%
|
241
-4%
|
236
-2%
|
|
| EPS (Diluted) |
3.07
N/A
|
2.56
-17%
|
2.78
+9%
|
3.19
+15%
|
3.25
+2%
|
3.63
+12%
|
4.24
+17%
|
5.1
+20%
|
5.14
+1%
|
5.12
0%
|
5.47
+7%
|
4.55
-17%
|
4.9
+8%
|
7.01
+43%
|
6.51
-7%
|
6.36
-2%
|
6.95
+9%
|
6.89
-1%
|
6.84
-1%
|
6.47
-5%
|
6.21
-4%
|
6.07
-2%
|
|
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