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 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,736 | 2,593 | 2,792 | 2,668 | 2,755 | 2,732 | 2,855 | 2,788 | 2,920 | 2,673 |
| Cost of revenue | 1,291 | — | 2,834 | — | 1,387 | — | 3,050 | — | 1,463 | — |
| Gross profit | 1,445 | 2,593 | -42.0 | 2,668 | 1,368 | 2,732 | -195 | 2,788 | 1,457 | 2,673 |
| Selling, general and administrative | 2,119 | — | 4,393 | — | 2,193 | — | 4,425 | — | 2,216 | — |
| Operating income | 366 | 340 | 311 | 368 | 346 | 329 | 288 | 345 | 326 | 292 |
| EBIT | 366 | 340 | 311 | 368 | 346 | 329 | 288 | 345 | 326 | 292 |
| EBITDA | 447 | 382 | 353 | 412 | 428 | 373 | 332 | 396 | 409 | 343 |
| Interest expense | 11.0 | 4.0 | 21.0 | 11.0 | 2.0 | 4.0 | 36.0 | 3.0 | — | — |
| Pre-tax income | 358 | 333 | 345 | 336 | 347 | 325 | 314 | 324 | 338 | 296 |
| Income tax | 78.0 | 71.0 | 68.0 | 71.0 | 73.0 | 68.0 | 52.0 | 70.0 | 76.0 | 64.0 |
| Net income | 252 | 262 | 219 | 265 | 245 | 257 | 202 | 254 | 233 | 232 |
| Net income to common shareholders | 252 | 262 | 219 | 265 | 245 | 257 | 202 | 254 | 233 | 232 |
| Basic EPS | 2.50 | 2.34 | 2.46 | 2.36 | 2.43 | 2.26 | 1.81 | 2.16 | 2.28 | 2.05 |
| Diluted EPS | 2.49 | 2.34 | 2.43 | 2.36 | 2.42 | 2.26 | 1.81 | 2.16 | 2.28 | 2.05 |
| Average shares (basic) | 101 | 112 | 89.2 | 112 | 101 | 114 | 111 | 118 | 102 | 113 |
| Average shares (diluted) | 101 | 112 | 90.0 | 112 | 101 | 114 | 111 | 118 | 102 | 113 |
| Dividend per share | — | — | 6.00 | — | — | — | 6.00 | — | — | — |