Also trades as: 0QP2.IL (IOB) · $vol 98M · 0QP2.L (LSE) · $vol 89M · ZFSVF (OTC) · $vol 0M

CHF 572.40 ($691.19)

+8.80 (+1.56%)

Weekly Expected Move ±2.3%

CHF 547 CHF 559 CHF 572 CHF 585 CHF 598

SIX · Financial Services · Insurance - Diversified · Tech Score Sell · Power 36 · CHF 85.5B mcap · 142M float · 0.180% daily turnover

Revenue

$91.9B +6.8% ▲

5Y CAGR: +9.3%

Gross Profit

$91.9B +9.8% ▲

5Y CAGR: +12.9%

Operating Income

$10.5B +24.2% ▲

5Y CAGR: +14.3%

Net Income

$7.1B +22.5% ▲

5Y CAGR: +13.2%

EPS (Diluted)

$49.45 +23.2% ▲

5Y CAGR: +14.1%

EBITDA

$11.9B +20.9% ▲

5Y CAGR: +12.1%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$69.5B	$44.8B	$78.1B	$86.0B	$91.9B
YoY Growth	+18.9%	-16.3%	+8.7%	+22.0%	+6.8%
Cost of Revenue	$9.2B	$11.0B	$2.4B	$2.4B	$0
Gross Profit	$60.3B	$33.8B	$75.7B	$83.7B	$91.9B
Gross Margin	86.8%	75.5%	96.9%	97.2%	100.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$8.8B	$8.7B	$0	$0	$0
Operating Expenses	$53.3B	$28.4B	$69.2B	$75.2B	$81.4B
Operating Income	$7.0B	$5.4B	$6.5B	$8.5B	$10.5B
Operating Margin	10.1%	12.0%	8.3%	9.8%	11.4%
Interest Expense	$469M	$444M	$456M	$440M	$482M
Income Before Tax	$7.0B	$5.4B	$6.5B	$8.5B	$10.5B
Tax Expense	$1.6B	$1.1B	$1.7B	$2.3B	$3.0B
Net Income	$5.2B	$4.0B	$4.4B	$5.8B	$7.1B
Net Margin	7.5%	8.9%	5.6%	6.8%	7.7%
EPS (Diluted)	$34.66	$26.50	$29.73	$40.15	$49.45
EBITDA	$8.4B	$6.6B	$7.8B	$9.8B	$11.9B
Shares Outstanding	150M	150M	146M	145M	144M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$16.7B	$17.7B	$17.7B	$17.2B	$17.2B	$51.1B	$19.1B	$51.4B
Cost of Revenue	$0	$0	$0	$0	$0	$0	$0	$27.2B
Gross Profit	$16.7B	$17.7B	$17.7B	$17.2B	$17.2B	$51.1B	$19.1B	$24.2B
Gross Margin	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	47.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$883M	$904M	$904M	$907M	$907M	$0	$1.0B	$0
Operating Expenses	$883M	$904M	$904M	$907M	$907M	$45.6B	$1.0B	$19.1B
Operating Income	$15.8B	$16.8B	$16.8B	$16.3B	$16.3B	$5.6B	$18.1B	$5.1B
Operating Margin	94.7%	94.9%	94.9%	94.7%	94.7%	10.9%	94.6%	10.0%
Interest Expense	$0	$108M	$108M	$106M	$106M	$251M	$0	$249M
Income Before Tax	$2.2B	$2.0B	$2.0B	$2.3B	$2.3B	$5.6B	$2.6B	$5.1B
Tax Expense	$632M	$498M	$498M	$623M	$623M	$1.6B	$761M	$1.5B
Net Income	$1.5B	$1.4B	$1.4B	$1.5B	$1.5B	$3.8B	$1.7B	$3.4B
Net Margin	9.1%	7.9%	7.9%	8.9%	8.9%	7.4%	9.1%	6.6%
EPS (Diluted)	$10.41	$9.66	$9.66	$10.67	$10.67	$26.09	$11.76	$23.01
EBITDA	$31.5B	$0	$0	$0	$0	$6.2B	$0	$5.8B
Shares Outstanding	145M	144M	144M	144M	144M	144M	148M	148M

ZURN.SW SIX