Financials in USD. Standardized financial statements.
A compact view of how EFG International AG turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.60B | $1.50B | $1.43B | $1.27B | $1.26B | $1.12B | $1.62B | $1.13B | $1.12B | $718.20M |
| Revenue Growth? | +73.2% | +4.8% | +12.9% | +0.7% | +11.9% | -30.8% | +43.5% | +0.8% | +56.3% | 0.0% |
| Cost of Revenue? | $853.81M | $0 | $877.40M | $283.00M | $130.10M | $176.50M | $0 | $0 | $0 | $0 |
| Gross Profit? | $1.74B | $1.50B | $1.43B | $1.27B | $1.25B | $1.12B | $1.62B | $1.13B | $1.12B | $718.20M |
| Gross Margin? | +67.1% | +100.0% | +100.0% | +100.6% | +99.7% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $1.35B | $1.11B | $1.10B | $41.90M | $1.01B | $978.50M | $370.00M | $1.05B | $1.19B | $493.40M |
| Operating Income? | $394.89M | $386.30M | $1.36B | $1.23B | $1.22B | $1.10B | $168.00M | $170.00M | -$37.40M | $17.10M |
| EBITDA? | $394.89M | $0 | $411.80M | $319.80M | $327.70M | $229.30M | $0 | $0 | $0 | $240.70M |
| Income Before Tax | $394.89M | $381.40M | $333.20M | $237.10M | $245.40M | $152.30M | $123.40M | $80.20M | -$71.10M | $224.80M |
| Income Tax Expense | $69.33M | $59.80M | $30.00M | $33.40M | $31.50M | $30.50M | $23.10M | $7.10M | -$13.60M | -$3.20M |
| Net Income? | $325.36M | $321.60M | $303.20M | $202.40M | $205.80M | $115.30M | $94.20M | $70.30M | -$61.80M | $225.20M |
| EPS? | $1.06 | $1.00 | $0.94 | $0.60 | $0.62 | $0.39 | $0.32 | $0.24 | $-0.21 | $1.13 |
| Diluted EPS? | $1.06 | $0.95 | $0.91 | $0.57 | $0.59 | $0.37 | $0.31 | $0.23 | $-0.21 | $1.09 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality