SFS Group AG
SIX:SFSN

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SFS Group AG
SIX:SFSN
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Price: 124.6 CHF 1.47% Market Closed
Market Cap: 4.8B CHF
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Income Statement

Earnings Waterfall
SFS Group AG

Revenue
3B CHF
Cost of Revenue
-1.3B CHF
Gross Profit
1.7B CHF
Operating Expenses
-1.4B CHF
Operating Income
349.5m CHF
Other Expenses
-98m CHF
Net Income
251.5m CHF

Income Statement
SFS Group AG

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Income Statement
Currency: CHF
Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
1 382
N/A
1 400
+1%
1 372
-2%
1 396
+2%
1 437
+3%
1 528
+6%
1 635
+7%
1 710
+5%
1 737
+2%
1 751
+1%
1 782
+2%
1 689
-5%
1 707
+1%
1 892
+11%
1 897
+0%
2 161
+14%
2 739
+27%
3 088
+13%
3 073
0%
3 043
-1%
Gross Profit
Cost of Revenue
(517)
(544)
(533)
(522)
(520)
(546)
(595)
(631)
(633)
(631)
(645)
(632)
(646)
(685)
(666)
(829)
(1 166)
(1 352)
(1 334)
(1 305)
Gross Profit
865
N/A
857
-1%
838
-2%
874
+4%
917
+5%
982
+7%
1 040
+6%
1 079
+4%
1 104
+2%
1 120
+1%
1 137
+2%
1 057
-7%
1 061
+0%
1 206
+14%
1 232
+2%
1 332
+8%
1 573
+18%
1 737
+10%
1 740
+0%
1 738
0%
Operating Income
Operating Expenses
(724)
(737)
(709)
(724)
(762)
(810)
(843)
(841)
(861)
(887)
(901)
(855)
(838)
(886)
(936)
(1 032)
(1 244)
(1 379)
(1 384)
(1 388)
Selling, General & Administrative
(470)
(397)
(454)
(385)
(502)
(448)
(577)
(499)
(621)
(541)
(659)
(516)
(591)
(529)
(662)
(616)
(922)
(821)
(1 035)
(842)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(45)
0
(46)
0
(53)
0
(61)
0
Depreciation & Amortization
(130)
(136)
(138)
(143)
(145)
(145)
(126)
(93)
(90)
(93)
(95)
(98)
(100)
(102)
(105)
(109)
(118)
(127)
(127)
(129)
Other Operating Expenses
(124)
(205)
(117)
(196)
(114)
(217)
(140)
(249)
(151)
(253)
(147)
(242)
(102)
(255)
(122)
(307)
(151)
(432)
(161)
(417)
Operating Income
142
N/A
120
-15%
129
+7%
150
+16%
155
+3%
172
+11%
198
+15%
238
+20%
243
+2%
233
-4%
236
+2%
202
-15%
223
+11%
321
+44%
296
-8%
301
+1%
328
+9%
357
+9%
355
-1%
350
-2%
Pre-Tax Income
Interest Income Expense
(7)
(6)
2
2
(4)
(4)
1
(1)
(8)
(6)
(7)
(8)
(7)
(2)
0
(5)
8
2
(6)
(21)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
4
0
6
0
2
0
3
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
Pre-Tax Income
134
N/A
115
-14%
131
+14%
152
+16%
151
-1%
169
+12%
199
+18%
237
+19%
235
-1%
226
-4%
230
+2%
194
-16%
220
+14%
319
+45%
302
-5%
295
-2%
338
+14%
360
+7%
352
-2%
328
-7%
Net Income
Tax Provision
(24)
(19)
(26)
(32)
(29)
(33)
(40)
(46)
(41)
(33)
(23)
(22)
(36)
(54)
(54)
(50)
(67)
(87)
(84)
(77)
Income from Continuing Operations
110
96
105
120
122
136
159
191
194
194
207
172
185
265
248
245
271
274
269
251
Income to Minority Interest
(0)
(0)
(1)
(1)
(0)
(0)
0
0
(1)
(2)
(1)
(1)
(1)
(2)
(4)
(4)
(4)
(6)
(3)
0
Net Income (Common)
110
N/A
96
-13%
104
+9%
120
+15%
122
+2%
136
+11%
159
+17%
191
+20%
193
+1%
192
0%
205
+7%
171
-17%
184
+8%
263
+43%
244
-7%
241
-1%
267
+11%
268
+1%
266
-1%
252
-5%
EPS (Diluted)
3.07
N/A
2.56
-17%
2.78
+9%
3.19
+15%
3.25
+2%
3.63
+12%
4.24
+17%
5.1
+20%
5.14
+1%
5.12
0%
5.47
+7%
4.55
-17%
4.9
+8%
7.01
+43%
6.51
-7%
6.36
-2%
6.95
+9%
6.89
-1%
6.84
-1%
6.47
-5%

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