Sika AG

SXYAY

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue

11,763

Cost of Revenue

5,347

Gross Profit

6,416

Gross Margin

54.5%

Operating Income

1,714

Operating Margin

14.6%

Net Income

1,246

Net Margin

10.6%

EPS (Basic)

$0.78

EPS (Diluted)

$0.78

EBITDA

2,305

EBITDA Margin

19.6%

2023

12/31/2023

Revenue

11,239

Cost of Revenue

5,214

Gross Profit

6,025

Gross Margin

53.6%

Operating Income

1,549

Operating Margin

13.8%

Net Income

1,062

Net Margin

9.4%

EPS (Basic)

$0.68

EPS (Diluted)

$0.66

EBITDA

1,998

EBITDA Margin

17.8%

2022

12/31/2022

Revenue

10,492

Cost of Revenue

5,312

Gross Profit

5,180

Gross Margin

49.4%

Operating Income

1,580

Operating Margin

15.1%

Net Income

1,163

Net Margin

11.1%

EPS (Basic)

$0.76

EPS (Diluted)

$0.73

EBITDA

1,942

EBITDA Margin

18.5%

2021

12/31/2021

Revenue

9,252

Cost of Revenue

4,461

Gross Profit

4,791

Gross Margin

51.8%

Operating Income

1,391

Operating Margin

15.0%

Net Income

1,048

Net Margin

11.3%

EPS (Basic)

$0.69

EPS (Diluted)

$0.66

EBITDA

1,759

EBITDA Margin

19.0%

2020

12/31/2020

Revenue

7,878

Cost of Revenue

3,563

Gross Profit

4,315

Gross Margin

54.8%

Operating Income

1,131

Operating Margin

14.4%

Net Income

825

Net Margin

10.5%

EPS (Basic)

$0.58

EPS (Diluted)

$0.52

EBITDA

1,485

EBITDA Margin

18.8%

Income Statement (Annual)

Financial performance (amounts in millions)

Item	2024	2023	2022	2021	2020
Revenue	11,763	11,239	10,492	9,252	7,878
Cost of Revenue	5,347	5,214	5,312	4,461	3,563
Gross Profit	6,416	6,025	5,180	4,791	4,315
Gross Margin	54.5%	53.6%	49.4%	51.8%	54.8%
Operating Income	1,714	1,549	1,580	1,391	1,131
Operating Margin	14.6%	13.8%	15.1%	15.0%	14.4%
Net Income	1,246	1,062	1,163	1,048	825
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	2,305	1,998	1,942	1,759	1,485
EBITDA Margin	19.6%	17.8%	18.5%	19.0%	18.8%