Schindler Holding financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
CHF8.25B | CHF8.87B | CHF11.11B | CHF13.84B | CHF14.03B | CHF8.28B | CHF8.19B | CHF7.85B | CHF8.26B | CHF8.81B | CHF9.25B | CHF9.39B | CHF9.68B | CHF10.18B | CHF10.88B | CHF11.27B | CHF10.64B | CHF11.24B | CHF11.35B | CHF11.49B | CHF0.00M |
| GM % | Gross Margin % |
|
57.69% | 56.75% | 49.93% | 44.68% | 45.53% | 72.83% | 71.88% | 70.35% | 70.43% | 68.95% | 68.62% | 68.37% | 70.15% | 70.35% | 69.84% | 70.32% | 70.84% | 69.62% | 68.93% | 70.13% | 0.00% |
| OM | Operating Margin |
|
5.92% | 6.82% | 5.89% | 5.85% | 6.32% | 11.28% | 11.76% | 10.06% | 11.67% | 9.80% | 9.82% | 10.55% | 11.02% | 11.53% | 11.50% | 11.09% | 9.78% | 10.15% | 7.92% | 10.27% | 0.00% |
| EPS | Earnings Per Share |
|
CHF3.04 | CHF3.62 | CHF4.47 | CHF5.14 | CHF5.62 | CHF5.43 | CHF5.39 | CHF6.03 | CHF5.90 | CHF6.61 | CHF6.26 | CHF7.28 | CHF7.92 | CHF8.41 | CHF8.43 | CHF7.82 | CHF8.33 | CHF6.69 | CHF8.19 | CHF0.00 | |
| Div. | Dividends |
|
CHF0.70 | CHF0.90 | CHF1.30 | CHF1.60 | CHF2.00 | CHF2.00 | CHF2.00 | CHF2.00 | CHF2.20 | CHF2.20 | CHF3.20 | CHF2.70 | CHF3.00 | CHF4.00 | CHF4.00 | CHF4.00 | CHF4.00 | CHF4.00 | CHF4.00 | CHF4.45 | CHF0.00 |
| PR % | Payout Ratio % |
|
28.11% | 29.61% | 35.91% | 35.79% | 38.91% | 35.59% | 36.83% | 37.11% | 36.48% | 37.29% | 48.41% | 43.13% | 41.21% | 50.51% | 47.56% | 47.45% | 51.15% | 48.02% | 59.79% | 54.33% | 0 |
| Sha. | Shares |
|
123.4m | 123.59m | 124.98m | 123.73m | 121.07m | 118.74m | 118.99m | 118.65m | 115.66m | 115.63m | 111.33m | 110.02m | 107.07m | 106.94m | 107.35m | 107.28m | 107.41m | 107.51m | 107.51m | 0m | 107.56m |
| OCF | Operating Cash Flow |
|
CHF433.00M | CHF347.00M | CHF476.00M | CHF602.00M | CHF1.06B | CHF1.05B | CHF1.11B | CHF690.00M | CHF782.00M | CHF808.00M | CHF902.00M | CHF1.08B | CHF929.00M | CHF810.00M | CHF1.01B | CHF1.19B | CHF1.58B | CHF1.31B | CHF688.00M | CHF1.27B | CHF0.00M |
| FCF | Free Cash Flow |
|
CHF351.00M | CHF247.00M | CHF364.00M | CHF506.00M | CHF951.00M | CHF951.00M | CHF967.00M | CHF566.00M | CHF650.00M | CHF556.00M | CHF719.00M | CHF893.00M | CHF740.00M | CHF583.00M | CHF760.00M | CHF960.00M | CHF1.45B | CHF1.20B | CHF567.00M | CHF902.53M | CHF0.00M |
| FCFS | Free Cash Flow Per Share |
|
CHF2.71 | CHF1.81 | CHF2.70 | CHF3.98 | CHF7.84 | CHF7.72 | CHF7.94 | CHF4.64 | CHF5.33 | CHF4.78 | CHF6.38 | CHF8.02 | CHF6.61 | CHF5.12 | CHF6.75 | CHF8.54 | CHF13.41 | CHF11.01 | CHF5.22 | CHF10.87 | CHF0.00 |