Financials in USD. Standardized financial statements.
A compact view of how SFS Group 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? | $3.05B | $3.05B | $3.11B | $2.74B | $1.90B | $1.71B | $1.80B | $1.75B | $1.65B | $1.45B |
| Revenue Growth? | -0.1% | -1.8% | +13.4% | +44.3% | +11.1% | -5.0% | +2.5% | +6.4% | +13.7% | 0.0% |
| Cost of Revenue? | $2.30B | $1.28B | $1.33B | $2.01B | $1.31B | $1.24B | $644.90M | $632.80M | $594.60M | $519.90M |
| Gross Profit? | $747.56M | $1.77B | $1.77B | $732.60M | $583.50M | $471.30M | $1.15B | $1.12B | $1.05B | $928.90M |
| Gross Margin? | +24.5% | +58.1% | +57.1% | +26.7% | +30.8% | +27.6% | +64.1% | +63.9% | +63.9% | +64.1% |
| Operating Expenses? | $458.22M | $1.42B | $1.41B | $425.00M | $298.70M | $255.60M | $919.70M | $877.40M | $851.30M | $771.00M |
| Operating Income? | $289.34M | $350.20M | $358.60M | $330.30M | $301.70M | $215.70M | $236.30M | $243.10M | $197.70M | $159.80M |
| EBITDA? | $431.71M | $474.70M | $497.80M | $463.90M | $407.90M | $321.90M | $330.00M | $329.90M | $329.40M | $305.40M |
| Income Before Tax | $299.84M | $323.50M | $352.20M | $336.70M | $301.00M | $220.30M | $229.70M | $235.10M | $198.80M | $156.30M |
| Income Tax Expense | $79.54M | $83.60M | $83.70M | $67.20M | $53.70M | $35.50M | $23.20M | $41.20M | $39.70M | $31.50M |
| Net Income? | $219.10M | $241.30M | $266.00M | $266.70M | $243.80M | $183.90M | $205.30M | $192.80M | $159.10M | $124.60M |
| EPS? | $5.64 | $6.21 | $6.84 | $6.95 | $6.51 | $4.90 | $5.47 | $5.14 | $4.24 | $3.32 |
| Diluted EPS? | $5.64 | $6.21 | $6.84 | $6.95 | $6.51 | $4.90 | $5.47 | $5.14 | $4.24 | $3.32 |
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