Schindler Holding AG (SHLAF)

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303.05

0.00 (0.00%)

At close: Apr 17, 2025, 8:00 PM

Schindler AG Income Statement

Financials in CHF. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	2.85B	2.79B	5.59B	2.67B	5.77B	2.81B	2.93B	2.8B	3.04B	2.96B	2.71B	2.63B	2.95B	2.81B	2.87B	2.6B	2.93B	2.75B	2.51B	2.45B	3.02B	2.82B	2.85B	2.58B	2.94B	2.78B	2.78B	2.47B	2.82B	2.59B	2.51B	2.26B	2.63B	2.41B	2.47B	2.18B
Cost of Revenue	n/a	n/a	3.85B	n/a	3.95B	n/a	4.01B	n/a	4.24B	n/a	3.81B	n/a	4.02B	n/a	3.78B	n/a	3.95B	n/a	3.5B	n/a	4.04B	n/a	3.78B	n/a	3.28B	n/a	1.5B	n/a	3.46B	2.28B	1.33B	n/a	3.38B	2.13B	4.13B	n/a
Gross Profit	2.85B	2.79B	1.75B	2.67B	1.82B	2.81B	-1.09B	2.8B	-1.2B	2.96B	-1.1B	2.63B	-1.07B	2.81B	-909M	2.6B	-1.02B	2.75B	-989M	2.45B	-1.02B	2.82B	-929M	2.58B	-341M	2.78B	1.28B	2.47B	-643M	310M	1.18B	2.26B	-758M	277M	-1.66B	2.18B
Operating Income	321M	327M	625M	292M	586M	296M	320M	282M	249M	252M	192M	211M	253M	306M	319M	288M	298M	313M	255M	166M	335M	327M	322M	274M	343M	313M	332M	281M	327M	302M	298M	260M	352M	277M	269M	235M
Interest Income	n/a	n/a	19M	n/a	37M	3M	30M	n/a	8M	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	314M	324M	637M	296M	581M	293M	322M	274M	228M	241M	196M	188M	242M	299M	308M	275M	277M	306M	246M	164M	317M	320M	305M	259M	329M	299M	352M	272M	321M	303M	314M	228M	326M	284M	247M	240M
Net Income	262M	254M	465M	232M	437M	228M	217M	212M	129M	185M	129M	144M	139M	234M	217M	213M	174M	235M	168M	125M	183M	244M	210M	197M	197M	230M	279M	208M	176M	229M	214M	179M	178M	214M	163M	182M
Selling & General & Admin	n/a	2.46B	1.12B	n/a	1.23B	n/a	1.1B	n/a	1.26B	n/a	1.13B	n/a	1.19B	n/a	1.07B	n/a	1.07B	n/a	960M	n/a	1.14B	n/a	1.06B	n/a	4.18B	n/a	2B	n/a	3.95B	n/a	1.82B	n/a	3.68B	n/a	n/a	n/a
Research & Development	n/a	n/a	n/a	n/a	194M	n/a	n/a	n/a	208M	n/a	n/a	n/a	223M	n/a	n/a	n/a	204M	n/a	n/a	n/a	196M	n/a	n/a	n/a	178M	n/a	n/a	n/a	170M	n/a	n/a	n/a	141M	n/a	n/a	n/a
Other Expenses	2.53B	n/a	-1.08B	-2.38B	n/a	n/a	-2.61B	-2.51B	-2.79B	-2.71B	-2.52B	-2.42B	-2.7B	-2.5B	-2.55B	-2.31B	-2.63B	-2.44B	-2.26B	-2.28B	-2.68B	-2.5B	-2.53B	-2.31B	-2.6B	-2.47B	-2.45B	-2.19B	-2.49B	-2.29B	-2.21B	-2B	-2.27B	-2.13B	-2.2B	-1.94B
Operating Expenses	2.53B	2.46B	1.12B	-2.38B	1.23B	2.52B	-2.61B	-2.51B	-2.79B	-2.71B	-2.52B	-2.42B	-2.7B	-2.5B	-2.55B	-2.31B	-2.63B	-2.44B	-2.26B	-2.28B	-2.68B	-2.5B	-2.53B	-2.31B	-2.6B	-2.47B	-2.45B	-2.19B	-2.49B	-2.29B	-2.21B	-2B	-2.27B	-2.13B	-2.2B	-1.94B
Interest Expense	n/a	n/a	n/a	n/a	42M	n/a	38M	n/a	41M	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	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	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	n/a	n/a
Cost & Expenses	2.53B	2.46B	4.97B	-2.38B	5.19B	2.52B	-2.61B	-2.51B	-2.79B	-2.71B	-2.52B	-2.42B	-2.7B	-2.5B	-2.55B	-2.31B	-2.63B	-2.44B	-2.26B	-2.28B	-2.68B	-2.5B	-2.53B	-2.31B	-2.6B	-2.47B	-2.45B	-2.19B	-2.49B	-2.29B	-2.21B	-2B	-2.27B	-2.13B	-2.2B	-1.94B
Income Tax Expense	52M	70M	140M	64M	107M	65M	71M	62M	50M	56M	44M	44M	50M	65M	66M	62M	51M	71M	58M	39M	68M	76M	66M	62M	67M	69M	44M	64M	85M	74M	74M	49M	89M	70M	57M	58M
Shares Outstanding (Basic)	107.64M	107.64M	107.64M	113.17M	107.56M	115.74M	107.47M	115.22M	107.66M	116.35M	107.64M	116.13M	107.64M	113.59M	107.51M	113.3M	107.51M	115.76M	107.41M	115.74M	107.41M	114.55M	107.39M	115.2M	88.28M	114.43M	100.73M	114.29M	87.46M	113.93M	99.27M	115.48M	106.94M	115.05M	99.76M	115.19M
Shares Outstanding (Diluted)	107.64M	107.64M	107.64M	113.17M	107.83M	115.74M	107.52M	115.22M	107.66M	116.35M	107.91M	116.13M	107.71M	113.59M	107.77M	113.3M	107.58M	115.76M	107.72M	115.74M	107.41M	114.55M	107.67M	115.2M	88.15M	114.43M	100.73M	114.29M	87.22M	113.93M	99.27M	115.48M	106.94M	115.05M	99.76M	115.19M
EPS (Basic)	2.43	2.36	4.32	2.05	4.06	1.97	3.99	1.84	3.13	1.59	1.20	1.24	1.29	2.06	2.02	1.88	1.62	2.03	1.56	1.08	1.70	2.13	1.96	1.71	2.23	2.01	2.77	1.82	2.01	2.01	2.16	1.55	1.66	1.86	1.63	1.58
EPS (Diluted)	2.43	2.36	4.32	2.05	4.05	1.97	3.99	1.84	3.13	1.59	1.20	1.24	1.29	2.06	2.01	1.88	1.62	2.03	1.56	1.08	1.70	2.13	1.95	1.71	2.23	2.01	2.77	1.82	2.02	2.01	2.16	1.55	1.66	1.86	1.63	1.58
EBITDA	321M	327M	326M	292M	316M	290M	352M	282M	226M	305.75M	209M	211M	236M	365.25M	334M	350.25M	285M	313M	276M	166M	315M	372.5M	337M	274M	346M	357.25M	367M	281M	327M	344.75M	298M	260M	343M	277M	269M	235M
EBIT	321M	327M	326M	292M	316M	290M	352M	282M	226M	252M	209M	211M	236M	306M	334M	288M	285M	313M	276M	166M	315M	327M	337M	274M	346M	313M	367M	281M	327M	302M	298M	260M	343M	277M	269M	235M
Depreciation & Amortization	n/a	n/a	166M	50.75M	181M	51M	168M	51M	174M	50.75M	170M	50.75M	173M	54.25M	166M	54.25M	205M	47.5M	166M	47.5M	163M	43.5M	153M	43.5M	3M	38.25M	35M	38.25M	38.25M	34.75M	37M	34.75M	-9M	35.75M	34M	35.75M