Schindler Holding AG
Schindler Holding AG (SHLAF) Financial Performance & Income Statement Overview
Review Schindler Holding AG (SHLAF) income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Schindler Holding AG (SHLAF) Income Statement & Financial Overview
Analyze Schindler Holding AG’s SHLAF earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|
| Revenue | $2.85B | $5.59B | $5.77B | $2.81B |
| Cost of Revenue | $0.00 | $1.46B | $3.95B | $0.00 |
| Gross Profit | $2.85B | $2.92B | $1.82B | $2.81B |
| Gross Profit Ratio | $1.00 | $0.52 | $0.31 | $1.00 |
| R&D Expenses | $0.00 | $0.00 | $194.00M | $0.00 |
| SG&A Expenses | $1.17B | $1.12B | $1.23B | $0.00 |
| Operating Expenses | $1.17B | $1.12B | $1.23B | $2.52B |
| Total Costs & Expenses | $2.53B | $2.59B | $5.19B | $2.52B |
| Interest Income | $0.00 | $19.00M | $37.00M | $3.00M |
| Interest Expense | $0.00 | $0.00 | $42.00M | $0.00 |
| Depreciation & Amortization | $0.00 | $166.00M | $181.00M | $51.00M |
| EBITDA | $321.00M | $784.00M | $316.00M | $290.00M |
| EBITDA Ratio | $0.11 | $0.14 | $0.13 | $0.12 |
| Operating Income | $321.00M | $618.00M | $586.00M | $296.00M |
| Operating Income Ratio | $0.11 | $0.11 | $0.10 | $0.11 |
| Other Income/Expenses (Net) | -$7.00M | $16.00M | -$10.00M | $3.00M |
| Income Before Tax | $314.00M | $634.00M | $581.00M | $293.00M |
| Income Before Tax Ratio | $0.11 | $0.11 | $0.10 | $0.10 |
| Income Tax Expense | $52.00M | $140.00M | $107.00M | $65.00M |
| Net Income | $262.00M | $465.00M | $437.00M | $228.00M |
| Net Income Ratio | $0.09 | $0.08 | $0.08 | $0.08 |
| EPS | $2.35 | $4.32 | $4.06 | $1.97 |
| Diluted EPS | $2.35 | $4.32 | $4.05 | $1.97 |
| Weighted Avg Shares Outstanding | $111.49M | $107.64M | $107.56M | $115.74M |
| Weighted Avg Shares Outstanding (Diluted) | $111.49M | $107.64M | $107.83M | $115.74M |
Over the last four quarters, Schindler Holding AG achieved steady financial progress, growing revenue from $2.81B in Q3 2023 to $2.85B in Q4 2024. Gross profit stayed firm with margins at 100% in Q4 2024 versus 100% in Q3 2023. Operating income totaled $321.00M in Q4 2024, maintaining a 11% margin over recent quarters. Despite shifts in R&D and SG&A costs, EBITDA stayed strong at $321.00M. Net income dropped to $262.00M, with EPS at $2.35. Disciplined expense strategies and efficient operations ensured sustained profitability and long-term financial stability.
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