Schindler Holding AG (SHLRF)

PNK: SHLRF · Real-Time Price · USD

336.50

21.50 (6.83%)

At close: Apr 29, 2025, 2:09 PM

Schindler Income Statement

Financials in CHF. Fiscal year is January - December.

Fiscal Year	Q4 2024	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	Dec 31, 2024	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	5.78B	8.69B	11.49B	11.72B	11.35B	11.11B	11.24B	11.16B	10.64B	10.8B	11.27B	8.37B	5.72B	5.6B	5.33B	5.13B	5.09B	5.05B
Cost of Revenue	-1.21B	2.74B	7.97B	8.25B	8.05B	7.84B	7.8B	7.73B	7.45B	7.54B	7.82B	5.55B	3.28B	3.19B	3.02B	2.57B	5.37B	5.17B
Gross Profit	6.99B	5.95B	3.52B	3.47B	3.29B	3.27B	3.43B	3.43B	3.19B	3.26B	3.46B	2.82B	2.44B	2.41B	2.31B	2.56B	-272M	-119M
Operating Income	647M	912M	1.19B	1.1B	904M	947M	1.17B	1.29B	1.17B	1.16B	1.26B	939M	675M	659M	625M	650M	621M	546M
Interest Income	n/a	37M	67M	38M	19M	35M	50M	43M	29M	38M	57M	60M	29M	19M	28M	37M	45M	26M
Pretax Income	652M	919M	1.18B	1.06B	860M	932M	1.12B	1.16B	990M	1.04B	1.2B	894M	681M	673M	635M	640M	573M	494M
Net Income	495M	670M	866M	766M	610M	671M	828M	859M	722M	749M	863M	604M	476M	455M	390M	392M	341M	299M
Selling & General & Admin	n/a	1.23B	2.34B	2.37B	2.39B	2.32B	2.27B	2.14B	2.03B	2.1B	2.2B	3.24B	4.18B	4.13B	3.95B	5.5B	3.68B	3.47B
Research & Development	n/a	194M	194M	208M	208M	223M	223M	204M	204M	196M	196M	178M	178M	170M	170M	141M	141M	138M
Other Expenses	5.13B	2.59B	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	5.13B	3.83B	2.34B	2.37B	2.39B	2.32B	2.27B	2.14B	2.03B	2.1B	2.2B	4.3B	6.39B	6.26B	6B	8.58B	5.71B	5.46B
Interest Expense	n/a	42M	80M	79M	77M	74M	77M	78M	71M	75M	90M	47M	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
Cost & Expenses	5.13B	7.78B	10.31B	10.62B	10.44B	10.16B	10.07B	9.87B	9.47B	9.64B	10.01B	9.86B	9.67B	9.45B	9.02B	11.15B	11.07B	10.63B
Income Tax Expense	128M	183M	240M	239M	194M	203M	243M	250M	219M	241M	272M	195M	111M	129M	159M	163M	146M	110M
Shares Outstanding (Basic)	111.49M	107.64M	107.56M	107.47M	107.66M	107.64M	107.64M	107.51M	107.51M	107.41M	107.41M	107.39M	107.55M	107.51M	107.48M	107.38M	107.14M	107.48M
Shares Outstanding (Diluted)	111.49M	107.64M	107.83M	107.52M	107.66M	107.91M	107.71M	107.77M	107.58M	107.72M	107.41M	107.67M	107.48M	107.51M	107.36M	107.38M	107.2M	107.48M
EPS (Basic)	4.51	6.22	8.05	7.12	5.67	6.24	7.70	7.99	6.72	6.98	8.04	8.04	8.79	8.57	7.70	7.58	7.14	6.53
EPS (Diluted)	4.51	6.21	8.04	7.12	5.66	6.22	7.68	7.98	6.71	6.97	8.03	8.02	8.77	8.54	7.67	7.57	7.12	6.50
EBITDA	647M	939M	1.38B	1.3B	1.1B	1.29B	1.49B	1.44B	1.26B	1.41B	1.57B	1.09B	713M	694M	625M	641M	612M	556M
EBIT	647M	642M	668M	578M	435M	445M	570M	619M	561M	591M	652M	683M	713M	694M	625M	641M	612M	556M
Depreciation & Amortization	n/a	181M	349M	342M	344M	343M	339M	371M	371M	329M	316M	244M	174M	162M	153M	145M	139M	139M