D

The Swatch Group AG SWGAF

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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 206.16% 237.53% -100.00% -100.00% -97.58%
Total Depreciation and Amortization 0.09% 10.35% 12.54% 10.70% 12.88%
Total Amortization of Deferred Charges -- -- 7.42% 5.67% --
Total Other Non-Cash Items -185.04% -193.76% 341.83% 337.87% 146.98%
Change in Net Operating Assets 320.77% 343.39% 6,365.16% 6,262.83% 73.92%
Cash from Operations 72.36% 90.02% 47.92% 45.50% 119.25%
Capital Expenditure 22.56% 14.63% 9.83% 11.30% 11.68%
Sale of Property, Plant, and Equipment -- -- 209.92% 208.13% 185.02%
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -122.68% -125.00% -77.26% -77.63% 240.95%
Cash from Investing -8.18% -19.26% -7.72% -5.96% 39.10%
Total Debt Issued 17.75% 17.75% -1,750.00% -1,750.00% 2,012.50%
Total Debt Repaid -- -- -- -- --
Issuance of Common Stock -- -- -- -- 2,800.00%
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -2.05% -12.51% -- -- 23.43%
Other Financing Activities 95.24% 95.24% 50.00% 50.00% 0.00%
Cash from Financing 35.54% 28.94% -1,151.42% -1,130.95% 84.26%
Foreign Exchange rate Adjustments 127.48% 130.29% 81.68% 81.98% -267.66%
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 258.89% 275.18% -182.44% -181.09% 84.05%