On Holding AG
NYSE:ONON
On Holding AG
NYSE:ONON
Price:
45.03
USD
0.6%
Market Closed
Market Cap:
14.6B
USD
Income Statement
Earnings Waterfall
On Holding AG
On Holding AG
|
Revenue
|
2.3B
CHF
|
|
Cost of Revenue
|
-912.6m
CHF
|
|
Gross Profit
|
1.4B
CHF
|
|
Operating Expenses
|
-1.2B
CHF
|
|
Operating Income
|
211.6m
CHF
|
|
Other Expenses
|
30.7m
CHF
|
|
Net Income
|
242.3m
CHF
|
Income Statement
On Holding AG
On Holding AG
Currency: CHF
Millions
TTM
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Revenue |
937
N/A
|
1 047
+12%
|
1 222
+17%
|
1 407
+15%
|
1 559
+11%
|
1 712
+10%
|
1 792
+5%
|
1 880
+5%
|
2 004
+7%
|
2 159
+8%
|
2 318
+7%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(410)
|
(464)
|
(537)
|
(599)
|
(648)
|
(700)
|
(725)
|
(754)
|
(802)
|
(860)
|
(913)
|
|
| Gross Profit |
526
N/A
|
582
+11%
|
685
+18%
|
808
+18%
|
911
+13%
|
1 012
+11%
|
1 067
+5%
|
1 126
+5%
|
1 202
+7%
|
1 299
+8%
|
1 406
+8%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(650)
|
(689)
|
(600)
|
(684)
|
(774)
|
(857)
|
(887)
|
(949)
|
(1 017)
|
(1 100)
|
(1 194)
|
|
| Selling, General & Administrative |
(632)
|
(671)
|
(560)
|
(684)
|
(774)
|
(858)
|
(830)
|
(949)
|
(1 017)
|
(1 100)
|
(1 099)
|
|
| Depreciation & Amortization |
0
|
0
|
(40)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(95)
|
|
| Other Operating Expenses |
(18)
|
(18)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
| Operating Income |
(124)
N/A
|
(107)
+14%
|
85
N/A
|
124
+46%
|
137
+11%
|
154
+12%
|
180
+17%
|
176
-2%
|
184
+4%
|
199
+8%
|
212
+6%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
29
|
18
|
(7)
|
(14)
|
(92)
|
(64)
|
(111)
|
(43)
|
(1)
|
(56)
|
69
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
|
| Pre-Tax Income |
(95)
N/A
|
(89)
+7%
|
78
N/A
|
110
+41%
|
45
-59%
|
90
+99%
|
69
-23%
|
133
+93%
|
183
+37%
|
143
-22%
|
280
+95%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(15)
|
(14)
|
(20)
|
(22)
|
(3)
|
(10)
|
11
|
(7)
|
(29)
|
(17)
|
(37)
|
|
| Income from Continuing Operations |
(111)
|
(103)
|
58
|
88
|
42
|
80
|
80
|
127
|
154
|
126
|
242
|
|
| Net Income (Common) |
(111)
N/A
|
(103)
+7%
|
58
N/A
|
88
+52%
|
42
-52%
|
80
+91%
|
80
-1%
|
127
+59%
|
154
+22%
|
126
-18%
|
242
+92%
|
|
| EPS (Diluted) |
-0.34
N/A
|
-0.32
+6%
|
0.18
N/A
|
0.27
+50%
|
0.13
-52%
|
0.25
+92%
|
0.25
N/A
|
0.39
+56%
|
0.47
+21%
|
0.38
-19%
|
0.74
+95%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
