SWON — SoftwareOne Holding AG Income Statement

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Annual income statement for SoftwareOne Holding AG, fiscal year end - December 31st, CHF millions except per share, conversion factor applied.

	2021 December 31st	C2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	964	976	1,011	1,015	1,243
Cost of Revenue
Gross Profit	855	932	972	975	1,189
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	860	897	916	972	1,160
Operating Profit	105	78.4	95.8	43.3	83.9
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	154	-14	62.5	31.9	29.5
Provision for Income Taxes
Net Income After Taxes	120	-58.3	21.4	-1.61	1.4
Minority Interest
Net Income Before Extraordinary Items
Net Income	120	-58.3	21.4	-1.51	0.9
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	120	-58.3	21.4	-1.51	0.9
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.774	0.405	0.709	0.778	0.502
Dividends per Share