EFG International AG (EFGN.SW) - Quarterly Income Statement

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EFGN.SW
Financials

14.7 (CHF) • At close June 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CHF.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4
Revenue Numbers are in millions	1,335.2	743.4	1,259.3	1,182	954.5	803.9	877.3	757.6	749.5	717.2	843.4	780.3	571	560.5	486	636.4	376.9	341.3	343.7	353.1	376.7	342.7	335.2	329.9	403.7	403.7	376.6	376.6	158.35	162.75	429.55	429.55	473.15	473.15	458	456.9	317.238	317.2	158.6	169.205	119.376	119.376	59.688	100.024	50.012
Cost of Revenue Numbers are in millions	1,335.2	-634.7	0	0	0	-199	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	155.425	163.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	0	1,378.1	1,259.3	1,182	954.5	1,002.9	877.3	757.6	749.5	717.2	843.4	780.3	571	560.5	486	636.4	376.9	341.3	343.7	353.1	376.7	342.7	179.775	166.5	403.7	403.7	376.6	376.6	158.35	162.75	429.55	429.55	473.15	473.15	458	456.9	317.238	317.2	158.6	169.205	119.376	119.376	59.688	100.024	50.012
Gross Profit Ratio Numbers are in millions	0	1.854	1	1	1	1.248	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.536	0.505	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	42.1	31.4	20.5	17.4	13.1	14.7	12.1	-1	19.4	16.2	15.7	42.1	37.5	167.5	133.4	42.1	42.1	41.9	41.9	34.9	34.9	33.9	33.9	46.5	46.5	0	0	57.1	57.1	53.5	53.5	56.25	56.25	44.6	44.6	28.904	28.85	14.425	18.203	61.975	61.975	30.987	54.008	27.004
Selling & Marketing Expenses Numbers are in millions	0	7.8	6.9	6.1	5.8	5.6	5.9	3	3.8	4.5	5.6	6.4	6.9	6.7	10.3	4.9	4.2	4.5	5.3	5.6	5.2	5.3	5	4.4	5.85	5.85	0	0	5.4	5.4	4.4	4.4	5.6	5.6	3.05	3.05	1.107	1.1	0.55	1.469	56.558	-56.558	-28.279	-38.788	-19.394
SG&A Numbers are in millions	0	49.9	38.3	26.6	23.2	18.7	20.6	15.1	2.8	23.9	21.8	22.1	49	44.2	588.1	530.1	215.1	281.6	227.7	281.2	214.2	262	205.3	253.8	52.35	52.35	-356.85	356.85	62.5	62.5	57.9	57.9	61.85	61.85	47.65	47.65	30.011	29.95	14.975	19.672	118.533	5.417	2.708	15.221	7.61
Other Expenses Numbers are in millions	0	0	-207.5	-214.4	-218.1	-220.8	-313.3	-208.8	-193.4	-175.6	-214.7	-155.3	0	0	0	0	0	0	0	0	0	0	-1.525	-7	22.25	-38.35	713.7	0	-373.85	-28.55	650.5	-22.2	46.1	46.1	455.15	-7.35	321.189	-6.95	-3.475	-11.092	2.933	0	0	0	0
Operating Expenses Numbers are in millions	0	549.5	207.5	214.4	218.1	220.8	313.3	208.8	193.4	175.6	214.7	155.3	538.8	512.5	627.3	566.2	185.9	307.5	329.8	294.5	298.7	340.4	305	275.9	654.2	14	356.85	356.85	683.55	33.95	708.4	35.7	354.75	354.75	502.8	40.3	351.2	23	11.5	8.58	159.52	5.417	2.708	15.221	7.61
Operating Income Numbers are in millions	209.3	195.2	168.5	190.1	118	119.1	54.8	138.1	108.7	52.6	121.9	46.1	122	48	-115.2	77.8	-20.3	37.4	12.1	62.4	107.5	5.6	16	68.3	172.05	172.05	-40.75	-40.75	-271.7	-318.6	126.85	129.95	411.3	411.3	709	185.4	489.505	130.1	65.05	69.036	45.645	45.645	22.822	35.425	17.712
Operating Income Ratio Numbers are in millions	0.157	0.263	0.134	0.161	0.124	0.148	0.062	0.182	0.145	0.073	0.145	0.059	0.214	0.086	-0.237	0.122	-0.054	0.11	0.035	0.177	0.285	0.016	0.048	0.207	0.426	0.426	-0.108	-0.108	-1.716	-1.958	0.295	0.303	0.869	0.869	1.548	0.406	1.543	0.41	0.41	0.408	0.382	0.382	0.382	0.354	0.354
Total Other Income Expenses Net Numbers are in millions	-21.8	-1.3	-4.6	-20.8	0	0	57.7	-5.2	-3.7	-5.3	-40.5	-4.1	-89.8	0	18.3	-7.6	325.3	-3.6	1.8	-3.8	-29.5	-3.3	14.2	-14.3	-123.65	-100.15	-103.9	-103.9	-323.8	-78.6	75.15	-75.15	-300.6	-300.6	-523.6	0	-359.405	0	0	0	-20.234	-20.234	-10.117	-14.557	-7.279
Income Before Tax Numbers are in millions	187.5	193.9	163.9	169.3	118	119.1	112.5	132.9	105	47.3	81.4	42	32.2	48	-141.3	70.2	191	33.8	13.9	58.6	78	2.3	30.2	54	71.9	71.9	-144.65	-144.65	-397.2	-397.2	54.8	54.8	110.7	110.7	185.4	185.4	130.138	130.1	65.05	69.036	25.411	25.411	12.706	20.868	10.434
Income Before Tax Ratio Numbers are in millions	0.14	0.261	0.13	0.143	0.124	0.148	0.128	0.175	0.14	0.066	0.097	0.054	0.056	0.086	-0.291	0.11	0.507	0.099	0.04	0.166	0.207	0.007	0.09	0.164	0.178	0.178	-0.384	-0.384	-2.508	-2.441	0.128	0.128	0.234	0.234	0.405	0.406	0.41	0.41	0.41	0.408	0.213	0.213	0.213	0.209	0.209
Income Tax Expense Numbers are in millions	28.7	31.1	8.3	21.7	15.9	17.5	9.2	22.3	20.6	9.9	13.8	9.3	6.7	0.4	18.8	5.2	13.1	9.9	4	9.1	10.5	7.2	2	6.2	10.05	10.05	1.05	1.05	-12.85	-12.85	2.7	2.7	12.75	12.75	20.3	20.3	15.157	15.1	7.55	8.589	3.882	3.882	1.941	4.284	2.142
Net Income Numbers are in millions	158.8	152.9	155.6	147.6	102.1	100.3	99.3	106.5	80.5	34.8	62.7	31.5	23.9	46.3	-125.3	63.5	203	22.2	9	47.9	67.2	-6.1	27.5	47	49.15	61.85	-148.4	-145.7	-337.45	-384.35	49	52.1	110.95	110.95	166.9	165.1	114.981	115	57.5	60.447	21.53	21.53	10.765	16.584	8.292
Net Income Ratio Numbers are in millions	0.119	0.206	0.124	0.125	0.107	0.125	0.113	0.141	0.107	0.049	0.074	0.04	0.042	0.083	-0.258	0.1	0.539	0.065	0.026	0.136	0.178	-0.018	0.082	0.142	0.122	0.153	-0.394	-0.387	-2.131	-2.362	0.114	0.121	0.234	0.234	0.364	0.361	0.362	0.363	0.363	0.357	0.18	0.18	0.18	0.166	0.166
EPS Numbers are in millions	0.5	0.51	0.49	0.45	0.3	0.33	0.33	0.36	0.28	0.12	0.22	0.11	0.08	0.15	-0.43	0.21	0.84	0.13	0.052	0.31	0.43	-0.041	0.18	0.31	0.31	0.42	-1.05	-1.14	-2.66	-2.86	0.19	0.38	1	1	0.94	1.12	0.61	0.78	0.39	0.52	0.57	0.56	0.28	2.94	1.47
EPS Diluted Numbers are in millions	0.46	0.49	0.48	0.44	0.29	0.32	0.31	0.34	0.26	0.11	0.2	0.1	0.079	0.15	-0.43	0.21	0.84	0.13	0.057	0.31	0.43	-0.041	0.18	0.31	0.29	0.42	-1.05	-1.14	-2.66	-2.86	0.17	0.38	1	1	0.93	1.12	0.61	0.78	0.39	0.52	0.57	0.56	0.28	2.94	1.47
EBITDA Numbers are in millions	209.3	-11.2	205.6	209.2	158.4	161.4	154.3	173.4	140.3	89	120.4	82.7	-91.4	-1.3	8.7	-9.1	388.8	-5.3	0.9	-5.4	-29.8	-4.5	13.5	-15.1	-185.6	185.6	42.1	-42.1	-388.25	-293.25	23.6	173.9	0	0	-33.5	447.2	-309.8	309.8	154.9	115.784	30.117	60.722	30.361	45.908	22.954
EBITDA Ratio Numbers are in millions	0.157	-0.015	0.163	0.177	0.166	0.201	0.176	0.229	0.187	0.124	0.143	0.106	-0.16	-0.002	0.018	-0.014	1.032	-0.016	0.003	-0.015	-0.079	-0.013	0.04	-0.046	-0.46	0.46	0.112	-0.112	-2.452	-1.802	0.055	0.405	0	0	-0.073	0.979	-0.977	0.977	0.977	0.684	0.252	0.509	0.509	0.459	0.459

EFG International AG

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