SLHN.SW/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From 2023 to 2009

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In Million CHF. Margins, Growth Rates In %

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	17,816.00	17,844.00	17,291.00	19,074.00	18,946.00	22,763.00	20,361.00	19,763.00	18,868.00	19,900.00	25,373.00	22,417.00	21,520.00	20,358.00	15,105.00
EPS	8.86	17.46	18.97	3.06	24.23	25.51	27.40	28.92	30.98	31.59	36.59	32.87	40.06	47.90	37.12
Diluted in mil.	8.83	17.37	18.87	3.05	24.20	24.10	25.84	27.26	29.65	31.50	36.49	32.78	39.94	47.76	37.01
Profit	17,816.00	17,844.00	17,291.00	19,074.00	18,946.00	22,763.00	20,361.00	19,763.00	18,868.00	19,900.00	25,373.00	22,417.00	21,520.00	20,358.00	15,105.00
Gross Margin	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00
Pre Tax	427.00	596.00	585.00	229.00	1,002.00	1,012.00	1,168.00	1,215.00	1,321.00	1,398.00	1,522.00	1,342.00	1,655.00	1,934.00	1,365.00
Profit Margin	2.40	3.34	3.38	1.20	5.29	4.45	5.74	6.15	7.00	7.03	6.00	5.99	7.69	9.50	9.04
ETR	24.12	6.04	-3.59	59.83	21.76	19.17	24.83	23.79	23.32	22.75	21.22	22.35	24.53	24.77	18.68
Net	277.00	560.00	605.00	92.00	781.00	814.00	872.00	922.00	1,007.00	1,076.00	1,199.00	1,046.00	1,247.00	1,182.00	1,094.00
Profit Margin	1.55	3.14	3.50	0.48	4.12	3.58	4.28	4.67	5.34	5.41	4.73	4.67	5.79	5.81	7.24
EBITDA	1,507.00	1,605.00	1,532.00	728.00	136.00	-2,669.00	-151.00	-328.00	-405.00	-136.00	-198.00	-232.00	-110.00	-99.00	-2.00
EBITDA Margin	8.46	8.99	8.86	3.82	0.72	-11.73	-0.74	-1.66	-2.15	-0.68	-0.78	-1.03	-0.51	-0.49	-0.01
Operating Income	874.00	1,011.00	978.00	607.00	863.00	3,677.00	1,313.00	1,539.00	1,720.00	1,530.00	1,721.00	1,578.00	1,763.00	2,027.00	1,339.00
Operating Margin	4.91	5.67	5.66	3.18	4.56	16.15	6.45	7.79	9.12	7.69	6.78	7.04	8.19	9.96	8.86
Interest Income	- -	- -	- -	3,712.00	370.00	362.00	323.00	338.00	300.00	280.00	288.00	248.00	293.00	300.00	2,744.00
Loss	-17,389.00	-17,248.00	-16,706.00	-18,847.00	-17,574.00	-21,389.00	-18,870.00	-18,210.00	-17,247.00	-18,222.00	-23,969.00	-19,728.00	-21,300.00	-18,397.00	-12,161.00
Cost of Revenue	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Operating Expenses	-16,942.00	-16,833.00	-16,313.00	-18,467.00	-17,574.00	-21,389.00	-18,870.00	-18,210.00	-17,247.00	-18,222.00	-5,008.00	-3,190.00	-4,956.00	-3,200.00	-6,351.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	- -	- -	- -	-171.00	-901.00	-185.00	-158.00	-167.00	-172.00	-201.00	-209.00	-219.00	-238.00	-245.00	-245.00
SG&A	- -	- -	- -	-230.00	-974.00	-964.00	-969.00	-1,006.00	-1,059.00	-1,114.00	-1,161.00	-1,124.00	-1,267.00	-1,329.00	-305.00
S&M	- -	- -	- -	-59.00	-73.00	-58.00	-57.00	-55.00	-50.00	-53.00	-57.00	-50.00	-53.00	-67.00	-60.00
Depreciation and Amortization	-633.00	-594.00	-554.00	-121.00	-38.00	-43.00	-37.00	-38.00	-39.00	-42.00	-101.00	-97.00	-95.00	-115.00	-83.00
Interest Expenses	-494.00	-415.00	-394.00	-378.00	- -	-362.00	-323.00	-338.00	-300.00	-280.00	-184.00	-161.00	-179.00	-201.00	-416.00
Other Expenses	-159.00	-503.00	-45.00	-591.00	-139.00	-2,665.00	-145.00	-324.00	-399.00	-132.00	-1,522.00	-1,342.00	-1,655.00	-1,934.00	-1,365.00
WA Shares Outstanding	31.00	31.00	31.00	31.00	32.00	33.00	33.00	33.00	32.00	34.00	32.00	31.00	31.00	30.00	29.00
Diluted	31.00	32.00	31.00	32.00	32.00	34.00	34.00	34.00	34.00	34.00	32.00	31.00	31.00	30.00	29.00

SLHN.SW/Financial Reporting

Income Statements

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In Million CHF. Margins, Growth Rates In %