Avolta AG

LSE:0QK3.LConsumer Cyclical

——At close · Market cap — · Next earnings Tue 9 Mar

CHF billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	2.6	3.9	6.9	12.8	13.7	14.0	+1.9%
Cost of revenue	1.2	1.7	2.7	4.9	5.1	5.2	+2.0%
Gross profit	1.3	2.2	4.1	7.9	8.6	8.8	+1.8%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	1.0	1.3	2.2	4.5	4.7	4.7	−0.0%
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	+2.8%
Operating expenses	3.8	2.2	3.6	7.0	7.7	7.7	−0.2%
Operating income	(2.5)	(0.1)	0.5	0.9	0.9	1.1	+18.1%
Interest expense	0.0	0.0	0.0	0.0	0.6	0.0	−100.0%
Interest income	0.3	0.2	0.2	0.0	0.0	0.0	—
Other income / expense	(0.4)	(0.3)	(0.3)	(0.6)	(0.6)	(0.6)	−8.0%
Pre-tax income	(2.9)	(0.4)	0.2	0.3	0.3	0.5	+35.2%
Income tax	(0.1)	(0.0)	0.1	0.1	0.1	0.1	+49.4%
Net income	(2.5)	(0.4)	0.1	0.1	0.1	0.2	+93.2%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	(43.01)	(4.39)	0.62	0.63	0.70	1.39	+98.6%
EPS, diluted (per share)	(43.01)	(4.39)	0.62	0.63	0.68	1.36	+100.0%
EBITDA	(1.1)	(0.3)	0.7	1.4	1.6	1.6	+1.7%
Depreciation & amortization	0.5	0.4	0.3	0.6	0.6	0.5	−11.1%
Weighted average shares (shares)	58,444,549	87,784,453	93,871,119	138,571,428	151,470,588	146,323,529	−3.4%
Weighted average diluted shares (shares)	58,450,437	87,784,450	94,010,983	139,360,952	150,326,000	145,995,000	−2.9%
Gross margin	51.6%	55.5%	60.3%	61.7%	62.7%	62.7%	−0.0 pts
Operating margin	−97.6%	−1.7%	7.3%	6.8%	6.8%	7.9%	+1.1 pts
Net margin	−98.1%	−9.8%	0.8%	0.7%	0.8%	1.4%	+0.7 pts

CHF billionsUpdated 31 Dec 2025 ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.