SGS SA (SGSOF)

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95.49

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At close: Apr 24, 2025, 11:08 AM

SGS SA Income Statement

Financials in CHF. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016
Revenue	6.67B	6.62B	6.67B	6.64B	6.57B	6.41B	6.05B	5.6B	5.91B	6.6B	6.74B	6.71B	6.61B	6.35B	6.13B	5.99B	5.86B
Cost of Revenue	4.05B	4.26B	4.25B	4.25B	4.17B	4.06B	3.86B	3.67B	3.91B	4.29B	4.11B	3.81B	3.74B	3.59B	3.47B	3.38B	3.26B
Gross Profit	2.62B	2.36B	2.42B	2.39B	2.4B	2.34B	2.19B	1.94B	2B	2.31B	2.63B	2.9B	2.87B	2.76B	2.66B	2.61B	2.6B
Operating Income	853M	876M	956M	957M	1.02B	1.02B	995M	869M	835M	924M	920M	930M	922M	921M	862M	846M	910M
Interest Income	58M	29M	18M	20M	14.5M	17M	13.5M	17.5M	16M	17M	16.5M	21M	21M	n/a	n/a	25M	25M
Pretax Income	795M	800M	835M	847M	920M	924M	877M	741M	689M	1.02B	1.12B	908M	856M	851M	787M	771M	836M
Net Income	548M	553M	584M	588M	617M	613M	581M	480M	454M	660M	746M	643M	619M	621M	561M	543M	593M
Selling & General & Admin	755M	1.49B	1.46B	1.43B	1.38B	1.32B	1.19B	1.07B	1.17B	1.39B	742M	n/a	202M	202M	183M	183M	149M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.01B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	1.77B	1.49B	1.46B	1.43B	1.38B	1.32B	1.19B	1.07B	1.17B	1.39B	1.72B	1.98B	2B	1.89B	1.85B	1.81B	1.73B
Interest Expense	145M	86M	81M	71M	29M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	5.82B	5.75B	5.71B	5.68B	5.55B	5.39B	5.05B	4.74B	5.07B	5.68B	5.83B	5.79B	5.74B	5.48B	5.32B	5.19B	4.98B
Income Tax Expense	203M	205M	210M	219M	261M	269M	261M	237M	206M	315M	327M	218M	189M	187M	185M	185M	206M
Shares Outstanding (Basic)	186.71M	184.31M	184M	185.49M	187.22M	187.26M	187.13M	186.99M	187.65M	188.83M	188.78M	190.93M	190.38M	188.55M	188.99M	190.08M	189.83M
Shares Outstanding (Diluted)	187M	185M	185M	186M	187.6M	187.68M	187.28M	187.71M	188.25M	189.41M	189.35M	191M	190.3M	188.82M	188.82M	189.55M	190M
EPS (Basic)	2.95	3.00	3.16	3.15	3.29	3.27	3.10	2.56	2.41	3.50	3.94	3.38	3.26	3.28	2.96	2.86	3.12
EPS (Diluted)	2.95	2.99	3.15	3.15	3.29	3.27	3.10	2.56	2.40	3.48	3.93	3.38	3.26	3.28	2.96	2.86	3.12
EBITDA	1.39B	1.42B	1.47B	1.48B	1.52B	1.51B	1.49B	1.39B	1.38B	1.47B	1.32B	1.22B	1.21B	1.21B	1.15B	1.13B	1.2B
EBIT	643M	440.5M	452M	453M	481.5M	485.5M	463.5M	388M	392M	443M	713M	930M	922M	921M	862M	846M	910M
Depreciation & Amortization	538M	545M	513M	521M	506M	499M	491M	517M	548M	548M	404M	288M	286M	285M	284M	279M	287M