Schindler Holding
CHF 260.40Change from previous close: +1.80%Absolute change: +CHF 4.60
At a glance
- Revenue growth
- −2.57%
- 2025 vs 2024
- Net income growth
- +6.84%
- 2025 vs 2024
- Net margin
- 9.3%
- 2024: 8.5%
Financial data
Amounts in millions of CHF; per-share values in CHF; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 10,947 | 11,236 | 11,494 | 11,346 | 11,236 | 10,640 | 11,271 | 10,879 | 10,179 | 9,683 |
| Cost of revenue | 2,834 | 3,050 | 3,402 | 3,525 | 3,414 | 3,103 | 3,345 | 3,281 | 3,018 | 2,890 |
| Gross profit | 8,113 | 8,186 | 8,092 | 7,821 | 7,822 | 7,537 | 7,926 | 7,598 | 7,161 | 6,793 |
| Selling, general and administrative | 4,393 | 4,425 | 4,348 | 4,339 | 4,181 | 4,102 | 4,297 | 4,181 | 3,948 | 3,679 |
| Operating income | 1,376 | 1,258 | 1,180 | 899 | 1,162 | 1,041 | 1,243 | 1,251 | 1,174 | 1,067 |
| EBIT | 1,376 | 1,258 | 1,180 | 899 | 1,162 | 1,041 | 1,243 | 1,251 | 1,174 | 1,067 |
| EBITDA | 1,545 | 1,433 | 1,383 | 1,103 | 1,365 | 1,258 | 1,433 | 1,425 | 1,327 | 1,206 |
| Interest expense | 35.0 | 36.0 | 25.0 | 23.0 | 21.0 | 21.0 | 30.0 | 11.0 | 10.0 | 14.0 |
| Pre-tax income | 1,353 | 1,272 | 1,175 | 853 | 1,124 | 993 | 1,201 | 1,252 | 1,166 | 1,097 |
| Income tax | 280 | 262 | 240 | 194 | 243 | 219 | 272 | 244 | 282 | 274 |
| Net income | 1,015 | 950 | 866 | 610 | 828 | 722 | 863 | 943 | 824 | 764 |
| Net income to common shareholders | 1,015 | 950 | 866 | 610 | 828 | 722 | 863 | 943 | 824 | 764 |
| Basic EPS | 9.48 | 8.83 | 8.05 | 5.67 | 7.70 | 6.72 | 8.04 | 8.79 | 7.70 | 7.14 |
| Diluted EPS | 9.46 | 8.82 | 8.04 | 5.66 | 7.68 | 6.71 | 8.03 | 8.77 | 7.67 | 7.12 |
| Average shares (basic) | 107 | 108 | 108 | 108 | 108 | 107 | 107 | 107 | 107 | 107 |
| Average shares (diluted) | 107 | 108 | 108 | 108 | 108 | 108 | 108 | 107 | 107 | 107 |
| Dividend per share | 6.00 | 6.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 3.00 |