St. Galler Kantonalbank AG (SGKN.SW) - Quarterly Income Statement

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SGKN.SW
Financials

495.5 (CHF) • At close July 18, 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 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q2	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2
Revenue Numbers are in millions	279.972	268.533	505.151	451.74	329.209	277.768	295.326	287.006	280.696	281.511	295.643	288.087	234.698	242.899	216.914	236.121	212.377	216.715	242.946	250.106	250.106	240.645	240.645	245.147	245.147	261.795	265.314	265.314	277.722	277.722	276.283	276.283	266.584	266.584
Cost of Revenue Numbers are in millions	0	-255.521	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
Gross Profit Numbers are in millions	279.972	524.054	505.151	451.74	329.209	277.768	295.326	287.006	280.696	281.511	295.643	288.087	234.698	242.899	216.914	236.121	212.377	216.715	242.946	250.106	250.106	240.645	240.645	245.147	245.147	261.795	265.314	265.314	277.722	277.722	276.283	276.283	266.584	266.584
Gross Profit Ratio Numbers are in millions	1	1.952	1	1	1	1	1	1	1	1	1	1	1	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
General & Administrative Expenses Numbers are in millions	42.743	54.738	40.316	51.943	39.529	46.354	41.311	47.339	37.913	45.251	35.114	45.669	49.959	38.823	48.231	30.765	47.852	50.209	50.642	45.62	45.62	0	0	0	0	0	0	0	76.938	76.938	33.26	33.26	29.882	29.882
Selling & Marketing Expenses Numbers are in millions	109.377	94.916	105.286	93.16	101.337	89.517	101.566	86.959	116.335	85.179	120.295	83.443	91.197	108.012	78.166	103.547	78.139	76.954	93.215	6.367	6.367	0	0	0	0	0	0	0	0	0	4.342	4.342	3.931	3.931
SG&A Numbers are in millions	152.12	149.654	145.602	145.103	140.866	135.871	142.877	134.298	154.248	130.43	155.409	129.112	141.156	146.835	126.397	134.312	125.991	127.163	143.857	51.987	51.987	0	0	0	0	0	0	0	76.938	76.938	37.602	37.602	33.813	33.813
Other Expenses Numbers are in millions	0	0	-59.439	-60.138	-58.002	-54.801	-61.076	-54.258	-56.26	-52.684	-54.044	-52.326	0	0	0	0	0	0	0	-107.626	-107.626	380.473	-54.149	353.194	-41.741	-27.976	31.375	31.375	-99.052	-99.052	-15.856	-15.856	24.991	24.991
Operating Expenses Numbers are in millions	152.12	149.654	59.439	60.138	58.002	54.801	61.076	54.258	56.26	52.684	54.044	52.326	137.798	150.524	119.768	148.324	122.241	127.163	160.182	-55.639	-55.639	380.473	-54.149	353.194	-41.741	-27.976	31.375	31.375	-22.115	-22.115	21.746	21.746	58.803	58.803
Operating Income Numbers are in millions	127.852	118.879	113.849	128.877	109.769	106.933	101.139	109.033	93.1	98.596	97.348	100.048	94.755	88.503	97.285	83.531	89.986	89.552	99.088	194.467	194.467	186.496	186.496	203.406	203.406	233.82	296.689	296.689	255.607	255.607	269.342	269.342	230.124	230.124
Operating Income Ratio Numbers are in millions	0.457	0.443	0.225	0.285	0.333	0.385	0.342	0.38	0.332	0.35	0.329	0.347	0.404	0.364	0.448	0.354	0.424	0.413	0.408	0.778	0.778	0.775	0.775	0.83	0.83	0.893	1.118	1.118	0.92	0.92	0.975	0.975	0.863	0.863
Total Other Income Expenses Net Numbers are in millions	6.641	0.459	0.126	0.005	0.043	-0.031	3.223	1.644	0.156	0.121	1.447	-0.04	3.358	-3.689	6.629	-14.012	3.75	11.723	-16.324	-99.907	-99.907	-103.754	-103.754	119.581	-112.807	-130.882	-191.744	-191.744	-118.627	-118.627	-135.519	-135.519	-124.995	-124.995
Income Before Tax Numbers are in millions	134.493	119.338	113.975	128.882	109.812	106.902	104.362	110.677	93.256	98.717	98.795	100.008	96.9	92.375	97.146	87.797	90.136	101.275	82.764	94.561	94.561	82.743	82.743	90.599	90.599	102.938	104.945	104.945	136.98	136.98	133.823	133.823	105.129	105.129
Income Before Tax Ratio Numbers are in millions	0.48	0.444	0.226	0.285	0.334	0.385	0.353	0.386	0.332	0.351	0.334	0.347	0.413	0.38	0.448	0.372	0.424	0.467	0.341	0.378	0.378	0.344	0.344	0.37	0.37	0.393	0.396	0.396	0.493	0.493	0.484	0.484	0.394	0.394
Income Tax Expense Numbers are in millions	19.845	18.902	15.204	20.451	17.217	15.742	17.066	16.728	9.668	15.096	17.381	17.502	15.747	16.938	16.617	15.733	16.161	16.678	17.824	18.882	18.882	14.873	14.873	17.433	17.433	18.867	19.378	19.378	-23.639	-23.639	19.546	19.546	20.978	20.978
Net Income Numbers are in millions	114.648	100.436	98.771	108.431	92.595	91.16	87.296	93.949	83.588	83.621	81.414	82.506	81.153	75.437	80.529	72.064	73.975	84.597	64.94	75.679	75.679	67.87	67.87	73.167	73.166	84.072	85.568	85.568	160.619	160.619	114.278	114.278	84.151	84.151
Net Income Ratio Numbers are in millions	0.409	0.374	0.196	0.24	0.281	0.328	0.296	0.327	0.298	0.297	0.275	0.286	0.346	0.311	0.371	0.305	0.348	0.39	0.267	0.303	0.303	0.282	0.282	0.298	0.298	0.321	0.323	0.323	0.578	0.578	0.414	0.414	0.316	0.316
EPS Numbers are in millions	19.18	16.77	16.52	18.12	15.48	15.23	14.59	15.7	13.97	13.97	13.61	14.74	14.58	13.56	14.47	12.4	13.29	15.22	11.7	13.56	13.65	12.31	12.18	13.24	13.14	15.14	15.38	15.38	28.98	28.98	20.46	20.46	15.02	15.02
EPS Diluted Numbers are in millions	19.18	16.77	16.51	18.12	15.48	15.23	14.59	15.7	13.96	13.97	13.61	14.74	14.58	13.56	14.47	12.4	13.29	15.22	11.7	13.56	13.58	12.2	12.18	13.14	13.14	15.14	15.38	15.38	28.98	28.98	20.46	20.46	15.02	15.02
EBITDA Numbers are in millions	133.532	125.552	121.331	139.292	119.228	113.95	112.652	118.56	102.007	106.088	107.437	107.977	0	0	0	0	0.15	0	-16.324	209.723	209.723	108.443	201.505	113.423	220.855	254.576	324.264	324.264	262.106	262.106	269.342	269.342	230.124	230.124
EBITDA Ratio Numbers are in millions	0.477	0.468	0.24	0.308	0.362	0.41	0.381	0.413	0.363	0.377	0.363	0.375	0	0	0	0	0.001	0	-0.067	0.839	0.839	0.451	0.837	0.463	0.901	0.972	1.222	1.222	0.944	0.944	0.975	0.975	0.863	0.863

St. Galler Kantonalbank AG

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