Financials in USD. Standardized financial statements.
A compact view of how Schindler Holding 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? | $10.95B | $11.24B | $11.49B | $11.35B | $11.24B | $10.64B | $11.27B | $10.88B | $10.06B | $9.65B |
| Revenue Growth? | -2.6% | -2.2% | +1.3% | +1.0% | +5.6% | -5.6% | +3.6% | +8.1% | +4.2% | 0.0% |
| Cost of Revenue? | $3.89B | $4.21B | $3.43B | $8.33B | $8.05B | $7.68B | $8.14B | $7.71B | $7.06B | $6.73B |
| Gross Profit? | $7.06B | $7.03B | $8.06B | $3.02B | $3.19B | $2.96B | $3.13B | $3.17B | $3.01B | $2.92B |
| Gross Margin? | +64.5% | +62.5% | +70.1% | +26.6% | +28.4% | +27.9% | +27.8% | +29.1% | +29.9% | +30.2% |
| Operating Expenses? | $5.67B | $5.76B | $5.70B | $5.68B | $2.06B | $1.79B | $1.89B | $1.82B | $1.82B | $1.68B |
| Operating Income? | $1.38B | $1.27B | $1.19B | $882.00M | $1.13B | $1.18B | $1.24B | $1.34B | $1.19B | $1.24B |
| EBITDA? | $1.73B | $1.65B | $1.56B | $1.23B | $1.49B | $1.39B | $1.55B | $1.43B | $1.34B | $1.24B |
| Income Before Tax | $1.35B | $1.27B | $1.18B | $860.00M | $1.12B | $990.00M | $1.20B | $1.26B | $1.17B | $1.07B |
| Income Tax Expense | $280.00M | $262.00M | $240.00M | $194.00M | $243.00M | $219.00M | $272.00M | $244.00M | $282.00M | $274.00M |
| Net Income? | $1.01B | $950.00M | $866.00M | $610.00M | $828.00M | $722.00M | $863.00M | $943.00M | $824.00M | $764.00M |
| EPS? | $9.48 | $8.83 | $8.05 | $5.67 | $7.70 | $6.72 | $8.04 | $8.79 | $7.70 | $7.14 |
| Diluted EPS? | $9.46 | $8.82 | $8.04 | $5.66 | $7.68 | $6.71 | $8.03 | $8.77 | $7.67 | $7.12 |
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