Sika AG

SXYAY

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue

13,292

Cost of Revenue

6,042

Gross Profit

7,250

Gross Margin

54.5%

Operating Income

1,937

Operating Margin

14.6%

Net Income

1,407

Net Margin

10.6%

EPS (Basic)

$0.78

EPS (Diluted)

$0.78

EBITDA

2,604

EBITDA Margin

19.6%

2023

12/31/2023

Revenue

12,700

Cost of Revenue

5,892

Gross Profit

6,808

Gross Margin

53.6%

Operating Income

1,750

Operating Margin

13.8%

Net Income

1,200

Net Margin

9.4%

EPS (Basic)

$0.68

EPS (Diluted)

$0.66

EBITDA

2,257

EBITDA Margin

17.8%

2022

12/31/2022

Revenue

11,856

Cost of Revenue

6,003

Gross Profit

5,853

Gross Margin

49.4%

Operating Income

1,785

Operating Margin

15.1%

Net Income

1,314

Net Margin

11.1%

EPS (Basic)

$0.76

EPS (Diluted)

$0.73

EBITDA

2,195

EBITDA Margin

18.5%

2021

12/31/2021

Revenue

10,455

Cost of Revenue

5,041

Gross Profit

5,414

Gross Margin

51.8%

Operating Income

1,572

Operating Margin

15.0%

Net Income

1,184

Net Margin

11.3%

EPS (Basic)

$0.69

EPS (Diluted)

$0.66

EBITDA

1,988

EBITDA Margin

19.0%

2020

12/31/2020

Revenue

8,902

Cost of Revenue

4,026

Gross Profit

4,876

Gross Margin

54.8%

Operating Income

1,277

Operating Margin

14.4%

Net Income

932

Net Margin

10.5%

EPS (Basic)

$0.58

EPS (Diluted)

$0.52

EBITDA

1,678

EBITDA Margin

18.8%

Income Statement (Annual)

Financial performance (amounts in millions)

Item	2024	2023	2022	2021	2020
Revenue	13,292	12,700	11,856	10,455	8,902
Cost of Revenue	6,042	5,892	6,003	5,041	4,026
Gross Profit	7,250	6,808	5,853	5,414	4,876
Gross Margin	54.5%	53.6%	49.4%	51.8%	54.8%
Operating Income	1,937	1,750	1,785	1,572	1,277
Operating Margin	14.6%	13.8%	15.1%	15.0%	14.4%
Net Income	1,407	1,200	1,314	1,184	932
Net Margin	10.6%	9.4%	11.1%	11.3%	10.5%
EPS (Basic)	$0.78	$0.68	$0.76	$0.69	$0.58
EPS (Diluted)	$0.78	$0.66	$0.73	$0.66	$0.52
EBITDA	2,604	2,257	2,195	1,988	1,678
EBITDA Margin	19.6%	17.8%	18.5%	19.0%	18.8%