Below are the financial statements of SFS Group, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of CHF | 2024 | 2023 |
|---|---|---|
| Net sales | 3,031.1a | 3,073a |
| Other operating income | 35.5a | 37.9a |
| Change in work in progress and finished goods | -14.8a | 0 |
| Material expenses | -1,284a | -1,318.7a |
| Contribution margin | 1,787.8a | 1,777.4a |
| Personnel expenses | -854.2a | -829.6a |
| Other operating expenses | -453.8a | -461.8a |
| Depreciation on property, plant and equipment | -117.9a | -117a |
| Amortization of intangible assets | -11.7a | -10.4a |
| Total operating expenses | -1,437.6a | -1,418.8a |
| Operating profit (EBIT) | 350.2a | 358.6a |
| Financial result | -26.7a | -8.3a |
| Share of profit/(loss) from associates/joint ventures | 1.9a | 0 |
| Earnings before tax | 326.3a | 352.2a |
| Income taxes | -83.6a | -83.7a |
| Net income | 242.7a | 268.5a |
| Attributable to SFS shareholders | 241.3a | 266a |
| Attributable to non-controlling interests | 1.4a | 2.5a |
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