SFS Group AG
SIX:SFSN

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SFS Group AG Logo
SFS Group AG
SIX:SFSN
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Price: 109 CHF 2.06% Market Closed
Market Cap: 4.2B CHF
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

0
Revenue
+0%
3Y
+60%
5Y
+70%
10Y
+119%
0
Operating Income
+0%
3Y
+18%
5Y
+47%
10Y
+146%
0
Net Income
+0%
3Y
-1%
5Y
+18%
10Y
+120%

Earnings Waterfall
SFS Group AG

Revenue
3B CHF
Cost of Revenue
-1.3B CHF
Gross Profit
1.8B CHF
Operating Expenses
-1.4B CHF
Operating Income
348.3m CHF
Other Expenses
-107m CHF
Net Income
241.3m CHF

Income Statement
SFS Group AG

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Income Statement
Currency: CHF
Millions
Ones
Thousands
Millions
Billions
TTM
Quarterly
Annual
TTM
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 Dec-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%
3 031
0%
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)
(1 279)
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%
1 752
+1%
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)
(1 404)
Selling, General & Administrative
(388)
(397)
(454)
(385)
(502)
(448)
(577)
(499)
(621)
(541)
(659)
(516)
(591)
(529)
(662)
(616)
(922)
(821)
(1 035)
(842)
(1 062)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(45)
0
(46)
0
(53)
0
(61)
0
(76)
Depreciation & Amortization
(130)
(136)
(138)
(143)
(145)
(145)
(126)
(93)
(90)
(93)
(95)
(98)
(100)
(102)
(105)
(109)
(118)
(127)
(127)
(129)
(130)
Other Operating Expenses
(206)
(205)
(117)
(196)
(114)
(217)
(140)
(249)
(151)
(253)
(147)
(242)
(102)
(255)
(122)
(307)
(151)
(432)
(161)
(417)
(137)
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%
348
0%
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)
(24)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
4
0
6
0
2
0
3
0
2
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
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%
326
-1%
Net Income
Tax Provision
(24)
(19)
(26)
(32)
(29)
(33)
(40)
(46)
(41)
(33)
(23)
(22)
(36)
(54)
(54)
(50)
(67)
(87)
(84)
(77)
(84)
Income from Continuing Operations
110
96
105
120
122
136
159
191
194
194
207
172
185
265
248
245
271
274
269
251
243
Income to Minority Interest
(0)
(0)
(1)
(1)
(0)
(0)
0
0
(1)
(2)
(1)
(1)
(1)
(2)
(4)
(4)
(4)
(6)
(3)
0
(1)
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%
241
-4%
EPS (Diluted)
2.93
N/A
2.56
-13%
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%
6.21
-4%

See Also

Summary
SFSN intrinsic value, competitors valuation, and company profile.
DCF Valuation
SFSN stock valuation using Discount Cash Flow valuation method.
Relative Valuation
SFSN stock valuation using valuation multiples.
Wall Street Estimates
SFSN price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
SFSN stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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