Schindler Holding AG

LSE:0QO1.LEnergy

——At close · Market cap — · Next earnings Thu 22 Oct

CHF billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	10.6	11.2	11.3	11.5	11.2	10.9	−2.6%
Cost of revenue	7.7	8.0	8.3	3.4	4.2	7.7	+83.4%
Gross profit	3.0	3.2	3.0	8.1	7.0	3.2	−54.1%
Research & development	0.2	0.2	0.2	0.2	0.2	0.2	−10.8%
Selling, general & administrative	1.6	1.8	0.4	0.5	0.5	1.7	+237.5%
Selling & marketing	1.2	1.4	0.0	0.0	0.3	0.0	−100.0%
Operating expenses	1.8	2.1	5.7	5.7	5.8	1.9	−67.6%
Operating income	1.2	1.1	0.9	1.2	1.3	1.4	+7.4%
Interest expense	0.1	0.1	0.1	0.1	0.1	0.1	+1.5%
Interest income	0.0	0.0	0.0	0.1	0.1	0.1	−37.0%
Other income / expense	(0.0)	(0.0)	(0.0)	(0.0)	0.0	(0.0)	−216.7%
Pre-tax income	1.0	1.1	0.9	1.2	1.3	1.4	+6.4%
Income tax	0.2	0.2	0.2	0.2	0.3	0.3	+6.9%
Net income	0.7	0.8	0.6	0.9	1.0	1.0	+6.8%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	6.72	7.70	5.67	8.05	8.83	9.48	+7.4%
EPS, diluted (per share)	6.71	7.68	5.66	8.04	8.82	9.46	+7.3%
EBITDA	1.4	1.5	1.3	1.6	1.6	1.7	+2.9%
Depreciation & amortization	0.3	0.3	0.3	0.3	0.3	0.3	+1.2%
Weighted average shares (shares)	107,470,500	107,595,781	107,650,887	107,533,455	107,530,285	107,089,619	−0.4%
Weighted average diluted shares (shares)	107,636,366	107,743,183	107,747,784	107,674,860	107,695,436	107,311,277	−0.4%
Gross margin	27.9%	28.4%	26.6%	70.1%	62.5%	29.5%	−33.1 pts
Operating margin	11.1%	10.1%	7.8%	10.3%	11.3%	12.4%	+1.2 pts
Net margin	6.8%	7.4%	5.4%	7.5%	8.5%	9.3%	+0.8 pts

CHF billionsUpdated 31 Dec 2025 ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.