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Schindler Holding AG
SHLAF•PNK
Industrials
Industrial - Machinery
$369.97
$-22.08(-5.63%)
Schindler Holding AG (SHLAF) Financial Performance & Income Statement Overview
Review Schindler Holding AG’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
-2.24%
↓ 2.24%
Operating Income Growth
6.57%
↑ 6.57%
Net Income Growth
9.70%
↑ 9.70%
Operating Cash Flow Growth
25.49%
↑ 25.49%
Operating Margin
11.47%
↑ 11.47%
Gross Margin
72.47%
↑ 72.47%
Net Profit Margin
8.86%
↑ 8.86%
ROE
26.30%
↑ 26.30%
ROIC
27.99%
↑ 27.99%
Schindler Holding AG (SHLAF) Income Statement & Financial Overview
Review Schindler Holding AG's (SHLAF) income statement with detailed quarterly and annual 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 |
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