Swatch Group AG
SIX:UHR
Swatch Group AG
SIX:UHR
Price:
196.2 CHF
1.24%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
Swatch Group AG
Swatch Group AG
|
Revenue
|
7.9B
CHF
|
|
Cost of Revenue
|
-1.2B
CHF
|
|
Gross Profit
|
6.7B
CHF
|
|
Operating Expenses
|
-5.5B
CHF
|
|
Operating Income
|
1.2B
CHF
|
|
Other Expenses
|
-322m
CHF
|
|
Net Income
|
869m
CHF
|
Income Statement
Swatch Group AG
Swatch Group AG
Currency: CHF
| Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
3 873
N/A
|
3 999
+3%
|
4 106
+3%
|
4 209
+3%
|
4 349
+3%
|
4 633
+7%
|
4 943
+7%
|
5 170
+5%
|
5 737
+11%
|
5 966
+4%
|
5 908
-1%
|
5 428
-8%
|
5 246
-3%
|
5 816
+11%
|
6 247
+7%
|
6 504
+4%
|
6 852
+5%
|
7 310
+7%
|
7 796
+7%
|
8 122
+4%
|
8 456
+4%
|
8 552
+1%
|
8 709
+2%
|
8 799
+1%
|
8 451
-4%
|
7 975
-6%
|
7 553
-5%
|
7 556
+0%
|
7 989
+6%
|
8 536
+7%
|
8 475
-1%
|
8 287
-2%
|
8 243
-1%
|
6 362
-23%
|
5 595
-12%
|
6 790
+21%
|
7 313
+8%
|
7 533
+3%
|
7 499
0%
|
7 906
+5%
|
7 888
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
238
|
(1 082)
|
(1 031)
|
513
|
389
|
9
|
(44)
|
197
|
434
|
799
|
(318)
|
(1 634)
|
(1 688)
|
(1 870)
|
(1 895)
|
(1 843)
|
(1 826)
|
(1 746)
|
(1 652)
|
(1 565)
|
(1 577)
|
(1 652)
|
(1 711)
|
(1 594)
|
(1 488)
|
(1 616)
|
(1 366)
|
(1 347)
|
(1 585)
|
(1 505)
|
(1 444)
|
(1 309)
|
(1 250)
|
(1 177)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 408
N/A
|
4 655
-14%
|
4 935
+6%
|
6 421
+30%
|
5 817
-9%
|
5 255
-10%
|
5 772
+10%
|
6 444
+12%
|
6 938
+8%
|
7 651
+10%
|
6 939
-9%
|
6 162
-11%
|
6 434
+4%
|
6 586
+2%
|
6 657
+1%
|
6 866
+3%
|
6 973
+2%
|
6 705
-4%
|
6 323
-6%
|
5 988
-5%
|
5 979
0%
|
6 337
+6%
|
6 825
+8%
|
6 881
+1%
|
6 799
-1%
|
6 627
-3%
|
4 996
-25%
|
4 248
-15%
|
5 205
+23%
|
5 808
+12%
|
6 089
+5%
|
6 190
+2%
|
6 656
+8%
|
6 711
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 279)
|
(3 361)
|
(3 461)
|
(3 539)
|
(3 614)
|
(3 789)
|
(3 970)
|
(4 326)
|
(3 419)
|
(3 617)
|
(5 219)
|
(4 863)
|
(4 352)
|
(4 588)
|
(5 008)
|
(5 372)
|
(6 037)
|
(5 231)
|
(4 184)
|
(4 449)
|
(4 272)
|
(4 423)
|
(5 114)
|
(5 290)
|
(5 254)
|
(5 280)
|
(5 183)
|
(5 156)
|
(5 335)
|
(5 565)
|
(5 714)
|
(5 727)
|
(5 605)
|
(4 847)
|
(4 196)
|
(4 424)
|
(4 787)
|
(4 966)
|
(5 031)
|
(5 315)
|
(5 520)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(995)
|
(1 988)
|
(2 062)
|
(2 144)
|
(2 250)
|
(4 837)
|
(2 385)
|
(4 892)
|
(2 381)
|
(4 826)
|
(2 305)
|
(4 915)
|
(2 449)
|
(5 316)
|
(2 606)
|
(5 203)
|
(2 268)
|
(3 793)
|
(2 059)
|
(4 381)
|
(2 298)
|
(4 753)
|
(2 456)
|
(5 191)
|
|
| Depreciation & Amortization |
(211)
|
(213)
|
(203)
|
(190)
|
(199)
|
(202)
|
(195)
|
(196)
|
(204)
|
(213)
|
(220)
|
(221)
|
(220)
|
(223)
|
(222)
|
(222)
|
(229)
|
(243)
|
(261)
|
(283)
|
(304)
|
(329)
|
(358)
|
(378)
|
(404)
|
(424)
|
(437)
|
(455)
|
(476)
|
(484)
|
(481)
|
(496)
|
(481)
|
(475)
|
(463)
|
(449)
|
(438)
|
(422)
|
(406)
|
(393)
|
(390)
|
|
| Other Operating Expenses |
(3 068)
|
(3 148)
|
(3 258)
|
(3 349)
|
(3 415)
|
(3 587)
|
(3 775)
|
(4 130)
|
(3 215)
|
(3 404)
|
(4 999)
|
(4 642)
|
(4 132)
|
(4 365)
|
(4 786)
|
(5 150)
|
(5 808)
|
(3 993)
|
(1 935)
|
(2 104)
|
(1 824)
|
(1 844)
|
81
|
(2 527)
|
42
|
(2 475)
|
80
|
(2 396)
|
56
|
(2 632)
|
83
|
(2 625)
|
79
|
(2 104)
|
60
|
(1 916)
|
32
|
(2 246)
|
128
|
(2 466)
|
61
|
|
| Operating Income |
594
N/A
|
638
+7%
|
645
+1%
|
670
+4%
|
735
+10%
|
844
+15%
|
973
+15%
|
1 082
+11%
|
1 236
+14%
|
1 318
+7%
|
1 202
-9%
|
954
-21%
|
903
-5%
|
1 184
+31%
|
1 436
+21%
|
1 566
+9%
|
1 614
+3%
|
1 761
+9%
|
1 978
+12%
|
1 985
+0%
|
2 314
+17%
|
2 234
-3%
|
1 752
-22%
|
1 683
-4%
|
1 451
-14%
|
1 043
-28%
|
805
-23%
|
823
+2%
|
1 002
+22%
|
1 260
+26%
|
1 167
-7%
|
1 072
-8%
|
1 022
-5%
|
149
-85%
|
52
-65%
|
781
+1 402%
|
1 021
+31%
|
1 123
+10%
|
1 159
+3%
|
1 341
+16%
|
1 191
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(3)
|
(27)
|
6
|
49
|
29
|
84
|
127
|
37
|
(16)
|
6
|
0
|
(9)
|
(10)
|
8
|
18
|
10
|
24
|
31
|
50
|
36
|
12
|
18
|
(54)
|
(43)
|
(4)
|
(28)
|
(22)
|
6
|
(10)
|
(18)
|
(18)
|
(16)
|
(29)
|
(12)
|
2
|
(6)
|
(71)
|
(58)
|
(36)
|
(38)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
1
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(123)
|
(202)
|
(49)
|
55
|
5
|
(46)
|
(49)
|
(13)
|
12
|
2
|
4
|
6
|
2
|
(5)
|
0
|
(4)
|
4
|
0
|
1
|
(1)
|
1
|
(3)
|
1
|
(3)
|
1
|
(4)
|
0
|
(4)
|
0
|
(4)
|
0
|
(1)
|
|
| Pre-Tax Income |
593
N/A
|
635
+7%
|
618
-3%
|
676
+9%
|
784
+16%
|
873
+11%
|
1 057
+21%
|
1 209
+14%
|
1 273
+5%
|
1 179
-7%
|
1 006
-15%
|
905
-10%
|
949
+5%
|
1 179
+24%
|
1 398
+19%
|
1 535
+10%
|
1 611
+5%
|
1 797
+12%
|
2 011
+12%
|
2 039
+1%
|
2 356
+16%
|
2 248
-5%
|
1 765
-21%
|
1 629
-8%
|
1 404
-14%
|
1 043
-26%
|
777
-26%
|
802
+3%
|
1 007
+26%
|
1 251
+24%
|
1 133
-9%
|
1 055
-7%
|
1 004
-5%
|
121
-88%
|
36
-70%
|
783
+2 075%
|
1 011
+29%
|
1 051
+4%
|
1 096
+4%
|
1 305
+19%
|
1 152
-12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(96)
|
(106)
|
(106)
|
(117)
|
(163)
|
(189)
|
(227)
|
(249)
|
(258)
|
(206)
|
(168)
|
(184)
|
(186)
|
(252)
|
(318)
|
(341)
|
(335)
|
(376)
|
(407)
|
(391)
|
(428)
|
(408)
|
(349)
|
(345)
|
(285)
|
(209)
|
(184)
|
(191)
|
(252)
|
(309)
|
(266)
|
(242)
|
(256)
|
(135)
|
(140)
|
(268)
|
(232)
|
(228)
|
(273)
|
(305)
|
(262)
|
|
| Income from Continuing Operations |
497
|
529
|
512
|
559
|
621
|
684
|
830
|
960
|
1 015
|
973
|
838
|
721
|
763
|
927
|
1 080
|
1 194
|
1 276
|
1 421
|
1 604
|
1 648
|
1 928
|
1 840
|
1 416
|
1 284
|
1 119
|
834
|
593
|
611
|
755
|
942
|
867
|
813
|
748
|
(14)
|
(104)
|
515
|
779
|
823
|
823
|
1 000
|
890
|
|
| Income to Minority Interest |
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(5)
|
(7)
|
(27)
|
(32)
|
(33)
|
(30)
|
(20)
|
(19)
|
(19)
|
(22)
|
(20)
|
(22)
|
(23)
|
(18)
|
(2)
|
2
|
(6)
|
(9)
|
(15)
|
(16)
|
(19)
|
(21)
|
|
| Net Income (Common) |
492
N/A
|
523
+6%
|
506
-3%
|
553
+9%
|
614
+11%
|
678
+10%
|
827
+22%
|
956
+16%
|
1 011
+6%
|
970
-4%
|
834
-14%
|
717
-14%
|
759
+6%
|
922
+21%
|
1 074
+16%
|
1 187
+11%
|
1 269
+7%
|
1 414
+11%
|
1 596
+13%
|
1 643
+3%
|
1 921
+17%
|
1 813
-6%
|
1 384
-24%
|
1 251
-10%
|
1 089
-13%
|
814
-25%
|
574
-29%
|
592
+3%
|
733
+24%
|
922
+26%
|
845
-8%
|
791
-6%
|
730
-8%
|
23
-97%
|
(51)
N/A
|
519
N/A
|
765
+47%
|
809
+6%
|
807
0%
|
982
+22%
|
869
-12%
|
|
| EPS (Diluted) |
8.36
N/A
|
9.32
+11%
|
8.47
-9%
|
9.94
+17%
|
10.42
+5%
|
12.23
+17%
|
13.96
+14%
|
17.83
+28%
|
17.07
-4%
|
18.68
+9%
|
15
-20%
|
13.68
-9%
|
14.05
+3%
|
17.93
+28%
|
18.84
+5%
|
21.94
+16%
|
23.47
+7%
|
26.23
+12%
|
29.5
+12%
|
30.42
+3%
|
35.18
+16%
|
33.38
-5%
|
25.47
-24%
|
23.02
-10%
|
20.05
-13%
|
14.99
-25%
|
10.68
-29%
|
10.92
+2%
|
13.84
+27%
|
17.49
+26%
|
16.13
-8%
|
15.1
-6%
|
14.16
-6%
|
0.44
-97%
|
-0.98
N/A
|
10.03
N/A
|
14.77
+47%
|
15.61
+6%
|
15.57
0%
|
18.94
+22%
|
16.76
-12%
|
|
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