Below are the financial statements of Sika, 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 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Net sales | 11,763.1a | 11,238.6a | - | - | - |
Material expenses | -5,347.1a | -5,213.8a | -5,312a | -4,461a | -5,213.8a |
Gross result | 6,416a | 6,024.8a | 5,179.8a | 4,791.3a | 4,314.8a |
Personnel expenses | -2,143.6a | -2,006.8a | -1,710.5a | -1,635.3a | -1,525.9a |
Other operating expenses | -2,002.9a | -1,973.3a | -1,505.1a | -1,398a | -1,291.3a |
Operating profit before depreciation (EBITDA) | 2,269.5a | 2,044.7a | 1,964.2a | 1,758a | 1,497.6a |
Depreciation and amortization expenses | -555.6a | -485.3a | - | - | - |
Impairment | 0a | -10.3a | - | - | - |
Depreciation/amortization/impairment | -555.6a | -495.6a | -384.5a | -366.6a | -367.1a |
Operating profit | 1,713.9a | 1,549.1a | 1,579.7a | 1,391.4a | 1,130.5a |
Interest income | 26.6a | 30.9a | - | - | - |
Interest expenses | -185.9a | -165.7a | - | - | - |
Interest income/interest expense | -159.3a | -134.8a | -40.4a | -45.4a | -51.9a |
Other financial income | 7.3a | 7.3a | - | - | - |
Other financial expenses | -2.5a | -86.3a | - | - | - |
Financial income/expense and income from associated companies | 8.4a | -77.9a | -41.1a | -10.4a | -18.2a |
Income from associated companies | 3.6a | 1.1a | - | - | - |
Profit before taxes | 1,563a | 1,336.4a | 1,498.2a | 1,335.6a | 1,060.4a |
Income taxes | -315.4a | -273.8a | -335.7a | -287.1a | -235.3a |
Net profit | 1,247.6a | 1,062.6a | 1,162.5a | 1,048.5a | 825.1a |
Profit attributable to Sika shareholders | 1,245.5a | 1,062a | - | - | - |
Profit attributable to non-controlling interests | 2.1a | 0.6a | - | - | - |
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