SGS SA
SIX:SGSN
SGS SA
SIX:SGSN
Price:
75.92
CHF
-5.36%
Market Closed
Market Cap:
14.4B
CHF
Income Statement
Earnings Waterfall
SGS SA
SGS SA
|
Revenue
|
6.8B
CHF
|
|
Cost of Revenue
|
-414m
CHF
|
|
Gross Profit
|
6.4B
CHF
|
|
Operating Expenses
|
-5.5B
CHF
|
|
Operating Income
|
906m
CHF
|
|
Other Expenses
|
-325m
CHF
|
|
Net Income
|
581m
CHF
|
Income Statement
SGS SA
SGS SA
Currency: CHF
Millions
TTM
| Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | 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 |
2 885
N/A
|
3 052
+6%
|
3 308
+8%
|
3 596
+9%
|
3 821
+6%
|
4 065
+6%
|
4 372
+8%
|
4 581
+5%
|
4 818
+5%
|
4 847
+1%
|
4 712
-3%
|
4 737
+1%
|
4 757
+0%
|
4 750
0%
|
4 797
+1%
|
5 103
+6%
|
5 569
+9%
|
5 775
+4%
|
5 830
+1%
|
5 778
-1%
|
5 883
+2%
|
5 830
-1%
|
5 712
-2%
|
5 861
+3%
|
5 985
+2%
|
6 131
+2%
|
6 349
+4%
|
6 608
+4%
|
6 706
+1%
|
6 741
+1%
|
6 600
-2%
|
5 909
-10%
|
5 604
-5%
|
6 048
+8%
|
6 405
+6%
|
6 566
+3%
|
6 642
+1%
|
6 671
+0%
|
6 622
-1%
|
6 673
+1%
|
6 794
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 489)
|
(2 141)
|
(1 832)
|
(1 984)
|
(2 081)
|
(2 219)
|
(2 383)
|
(2 471)
|
(2 574)
|
(2 622)
|
(2 548)
|
(2 542)
|
(2 541)
|
(2 565)
|
(2 635)
|
0
|
(338)
|
0
|
(357)
|
0
|
0
|
0
|
(345)
|
0
|
(368)
|
0
|
(394)
|
0
|
(387)
|
0
|
(386)
|
(543)
|
(352)
|
(382)
|
(385)
|
(391)
|
(399)
|
(401)
|
(400)
|
(407)
|
(414)
|
|
| Gross Profit |
396
N/A
|
911
+130%
|
1 476
+62%
|
1 612
+9%
|
1 740
+8%
|
1 846
+6%
|
1 989
+8%
|
2 110
+6%
|
2 244
+6%
|
2 225
-1%
|
2 164
-3%
|
2 195
+1%
|
2 216
+1%
|
2 185
-1%
|
2 162
-1%
|
0
N/A
|
2 580
N/A
|
0
N/A
|
2 616
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 367
N/A
|
0
N/A
|
5 617
N/A
|
0
N/A
|
5 955
N/A
|
0
N/A
|
6 319
N/A
|
0
N/A
|
6 214
N/A
|
5 366
-14%
|
5 252
-2%
|
5 666
+8%
|
6 020
+6%
|
6 175
+3%
|
6 243
+1%
|
6 270
+0%
|
6 222
-1%
|
6 266
+1%
|
6 380
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16)
|
(465)
|
(974)
|
(1 064)
|
(1 135)
|
(1 198)
|
(1 278)
|
(1 353)
|
(1 434)
|
(1 424)
|
(1 370)
|
(1 379)
|
(1 380)
|
(1 369)
|
(1 372)
|
(4 308)
|
(4 397)
|
(4 898)
|
(4 555)
|
(4 880)
|
(4 936)
|
(4 953)
|
(4 518)
|
(4 978)
|
(4 770)
|
(5 299)
|
(5 032)
|
(5 713)
|
(5 372)
|
(5 842)
|
(5 337)
|
(4 676)
|
(4 490)
|
(4 744)
|
(5 057)
|
(5 205)
|
(5 343)
|
(5 372)
|
(5 317)
|
(5 417)
|
(5 474)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 488)
|
(2 733)
|
(2 859)
|
(2 871)
|
(2 845)
|
(3 252)
|
(3 255)
|
(3 958)
|
(2 911)
|
(4 158)
|
(3 105)
|
(4 437)
|
(3 343)
|
(4 745)
|
(3 447)
|
(4 688)
|
(2 817)
|
(3 926)
|
(2 989)
|
(4 428)
|
(3 269)
|
(4 677)
|
(3 340)
|
(4 671)
|
(3 347)
|
(4 778)
|
|
| Depreciation & Amortization |
(16)
|
(73)
|
(140)
|
(155)
|
(172)
|
(186)
|
(197)
|
(206)
|
(214)
|
(223)
|
(228)
|
(231)
|
(225)
|
(223)
|
(225)
|
(242)
|
(280)
|
(295)
|
(292)
|
(291)
|
(298)
|
(319)
|
(295)
|
(289)
|
(305)
|
(341)
|
(309)
|
(339)
|
(316)
|
(433)
|
(487)
|
(548)
|
(449)
|
(491)
|
(497)
|
(506)
|
(503)
|
(513)
|
(487)
|
(535)
|
(472)
|
|
| Other Operating Expenses |
0
|
(392)
|
(834)
|
(909)
|
(963)
|
(1 012)
|
(1 081)
|
(1 147)
|
(1 220)
|
(1 201)
|
(1 142)
|
(1 148)
|
(1 155)
|
(1 146)
|
(1 147)
|
(2 578)
|
(1 384)
|
(1 744)
|
(1 392)
|
(1 744)
|
(1 386)
|
(1 379)
|
(265)
|
(1 778)
|
(307)
|
(1 853)
|
(286)
|
(2 031)
|
(311)
|
(1 962)
|
(162)
|
(1 311)
|
(115)
|
(1 264)
|
(132)
|
(1 430)
|
(163)
|
(1 519)
|
(159)
|
(1 535)
|
(224)
|
|
| Operating Income |
380
N/A
|
446
+17%
|
502
+13%
|
548
+9%
|
605
+10%
|
648
+7%
|
711
+10%
|
757
+6%
|
810
+7%
|
801
-1%
|
794
-1%
|
816
+3%
|
836
+2%
|
816
-2%
|
790
-3%
|
795
+1%
|
834
+5%
|
877
+5%
|
918
+5%
|
898
-2%
|
947
+5%
|
877
-7%
|
849
-3%
|
883
+4%
|
847
-4%
|
832
-2%
|
923
+11%
|
895
-3%
|
947
+6%
|
899
-5%
|
877
-2%
|
690
-21%
|
762
+10%
|
922
+21%
|
963
+4%
|
970
+1%
|
900
-7%
|
898
0%
|
905
+1%
|
849
-6%
|
906
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
6
|
6
|
5
|
0
|
(1)
|
0
|
2
|
1
|
(4)
|
(6)
|
(3)
|
(2)
|
(7)
|
(16)
|
(26)
|
(36)
|
(41)
|
(41)
|
(38)
|
(40)
|
(41)
|
(39)
|
(37)
|
(47)
|
(42)
|
(45)
|
(40)
|
(39)
|
(36)
|
(51)
|
(62)
|
(62)
|
(44)
|
(44)
|
(38)
|
(50)
|
(44)
|
(61)
|
(59)
|
(53)
|
(58)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
21
|
19
|
(2)
|
(21)
|
106
|
127
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(6)
|
0
|
(27)
|
0
|
(31)
|
0
|
(29)
|
0
|
(1)
|
272
|
205
|
58
|
33
|
1
|
14
|
0
|
(2)
|
0
|
(48)
|
0
|
(2)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(3)
|
0
|
(3)
|
0
|
(2)
|
0
|
(3)
|
0
|
(9)
|
0
|
(15)
|
0
|
(5)
|
0
|
4
|
0
|
1
|
|
| Pre-Tax Income |
386
N/A
|
452
+17%
|
507
+12%
|
569
+12%
|
623
+9%
|
646
+4%
|
692
+7%
|
864
+25%
|
933
+8%
|
795
-15%
|
791
-1%
|
814
+3%
|
829
+2%
|
800
-3%
|
764
-5%
|
759
-1%
|
793
+4%
|
836
+5%
|
874
+5%
|
858
-2%
|
900
+5%
|
838
-7%
|
779
-7%
|
836
+7%
|
771
-8%
|
787
+2%
|
851
+8%
|
856
+1%
|
908
+6%
|
1 120
+23%
|
1 017
-9%
|
686
-33%
|
742
+8%
|
879
+18%
|
924
+5%
|
920
0%
|
849
-8%
|
837
-1%
|
802
-4%
|
796
-1%
|
847
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(93)
|
(107)
|
(119)
|
(135)
|
(155)
|
(163)
|
(172)
|
(199)
|
(219)
|
(202)
|
(200)
|
(208)
|
(215)
|
(209)
|
(203)
|
(205)
|
(214)
|
(224)
|
(236)
|
(232)
|
(234)
|
(214)
|
(195)
|
(206)
|
(185)
|
(185)
|
(187)
|
(189)
|
(218)
|
(327)
|
(315)
|
(206)
|
(237)
|
(261)
|
(269)
|
(261)
|
(219)
|
(210)
|
(205)
|
(203)
|
(222)
|
|
| Income from Continuing Operations |
293
|
345
|
388
|
434
|
468
|
483
|
520
|
665
|
714
|
593
|
591
|
606
|
614
|
591
|
561
|
554
|
579
|
612
|
638
|
626
|
666
|
624
|
584
|
630
|
586
|
602
|
664
|
667
|
690
|
793
|
702
|
480
|
505
|
618
|
655
|
659
|
630
|
627
|
597
|
593
|
625
|
|
| Income to Minority Interest |
(15)
|
(17)
|
(17)
|
(22)
|
(25)
|
(21)
|
(20)
|
(21)
|
(22)
|
(24)
|
(25)
|
(25)
|
(26)
|
(27)
|
(27)
|
(28)
|
(34)
|
(40)
|
(38)
|
(36)
|
(37)
|
(36)
|
(35)
|
(37)
|
(43)
|
(41)
|
(43)
|
(48)
|
(47)
|
(47)
|
(42)
|
(26)
|
(25)
|
(37)
|
(42)
|
(42)
|
(42)
|
(43)
|
(44)
|
(45)
|
(44)
|
|
| Net Income (Common) |
278
N/A
|
328
+18%
|
371
+13%
|
412
+11%
|
443
+8%
|
462
+4%
|
500
+8%
|
644
+29%
|
692
+7%
|
569
-18%
|
566
-1%
|
581
+3%
|
588
+1%
|
564
-4%
|
534
-5%
|
526
-1%
|
545
+4%
|
572
+5%
|
600
+5%
|
590
-2%
|
629
+7%
|
588
-7%
|
549
-7%
|
593
+8%
|
543
-8%
|
561
+3%
|
621
+11%
|
619
0%
|
643
+4%
|
746
+16%
|
660
-12%
|
454
-31%
|
480
+6%
|
581
+21%
|
613
+6%
|
617
+1%
|
588
-5%
|
584
-1%
|
553
-5%
|
548
-1%
|
581
+6%
|
|
| EPS (Diluted) |
35.18
N/A
|
43.15
+23%
|
48.81
+13%
|
54.21
+11%
|
57.53
+6%
|
59.99
+4%
|
64.93
+8%
|
83.63
+29%
|
91.05
+9%
|
75.86
-17%
|
75.46
-1%
|
76.44
+1%
|
77.36
+1%
|
74.21
-4%
|
70.26
-5%
|
68.31
-3%
|
70.77
+4%
|
74.29
+5%
|
77.92
+5%
|
76.62
-2%
|
81.67
+7%
|
76.36
-7%
|
71.95
-6%
|
78.02
+8%
|
71.53
-8%
|
73.81
+3%
|
82.22
+11%
|
81.31
-1%
|
84.32
+4%
|
98.49
+17%
|
87.39
-11%
|
60.29
-31%
|
2.55
-96%
|
77.55
+2 941%
|
3.27
-96%
|
3.29
+1%
|
3.15
-4%
|
3.15
N/A
|
2.99
-5%
|
2.95
-1%
|
3.09
+5%
|
|
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