Arbonia AG
SIX:ARBN

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Arbonia AG Logo
Arbonia AG
SIX:ARBN
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Price: 11.08 CHF -0.36% Market Closed
Market Cap: 769.5m CHF
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Income Statement

Earnings Waterfall
Arbonia AG

Revenue
782.8m CHF
Cost of Revenue
-308.6m CHF
Gross Profit
474.2m CHF
Operating Expenses
-485m CHF
Operating Income
-10.8m CHF
Other Expenses
34.6m CHF
Net Income
23.7m CHF

Income Statement
Arbonia AG

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Income Statement
Currency: CHF
Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
1 262
N/A
1 392
+10%
1 492
+7%
1 562
+5%
1 592
+2%
1 466
-8%
1 402
-4%
1 406
+0%
1 438
+2%
1 433
0%
1 265
-12%
1 157
-9%
919
-21%
841
-9%
1 004
+19%
1 003
0%
1 017
+1%
996
-2%
941
-5%
975
+4%
916
-6%
1 016
+11%
1 246
+23%
1 267
+2%
1 374
+8%
1 417
+3%
1 058
-25%
862
-19%
1 038
+20%
982
-5%
1 186
+21%
1 228
+4%
556
-55%
836
+50%
505
-40%
783
+55%
Gross Profit
Cost of Revenue
(561)
(615)
(653)
(700)
(728)
(677)
(638)
(615)
(629)
(636)
(573)
(521)
(401)
(369)
(438)
(442)
(462)
(450)
(418)
(435)
(409)
(459)
(566)
(596)
(630)
(639)
(466)
(372)
(444)
(429)
(530)
(574)
(228)
(348)
(199)
(309)
Gross Profit
701
N/A
777
+11%
839
+8%
863
+3%
864
+0%
789
-9%
764
-3%
791
+4%
810
+2%
783
-3%
692
-12%
636
-8%
519
-19%
471
-9%
566
+20%
561
-1%
556
-1%
545
-2%
523
-4%
540
+3%
507
-6%
557
+10%
679
+22%
670
-1%
744
+11%
778
+5%
592
-24%
490
-17%
594
+21%
553
-7%
656
+19%
654
0%
328
-50%
487
+48%
306
-37%
474
+55%
Operating Income
Operating Expenses
(607)
(678)
(743)
(767)
(778)
(752)
(756)
(756)
(762)
(754)
(725)
(671)
(475)
(420)
(505)
(512)
(523)
(643)
(535)
(565)
(480)
(529)
(610)
(609)
(683)
(722)
(552)
(443)
(540)
(477)
(588)
(618)
(312)
(479)
(312)
(485)
Selling, General & Administrative
(395)
(443)
(484)
(495)
(497)
(474)
(464)
(471)
(490)
(497)
(439)
(402)
(320)
(283)
(339)
(343)
(345)
(341)
(352)
(359)
(324)
(352)
(410)
(416)
(455)
(475)
(352)
(280)
(346)
(303)
(379)
(390)
(196)
(296)
(184)
(290)
Depreciation & Amortization
(47)
(51)
(58)
(62)
(67)
(82)
(98)
(84)
(74)
(72)
(130)
(122)
(48)
(45)
(41)
(42)
(45)
(166)
(39)
(63)
(38)
(47)
(59)
(59)
(70)
(78)
(61)
(50)
(62)
(54)
(67)
(73)
(37)
(59)
(41)
(64)
Other Operating Expenses
(165)
(184)
(201)
(211)
(214)
(197)
(194)
(202)
(199)
(185)
(156)
(147)
(107)
(91)
(125)
(128)
(134)
(135)
(144)
(144)
(118)
(130)
(141)
(135)
(159)
(169)
(140)
(112)
(132)
(120)
(143)
(155)
(79)
(124)
(88)
(131)
Operating Income
94
N/A
99
+5%
95
-3%
96
+0%
87
-9%
37
-57%
8
-79%
35
+358%
48
+36%
43
-9%
(33)
N/A
(34)
-3%
43
N/A
52
+20%
62
+19%
49
-20%
32
-34%
(98)
N/A
(12)
+88%
(25)
-108%
27
N/A
28
+4%
70
+146%
61
-13%
61
+0%
56
-8%
40
-29%
47
+18%
54
+14%
76
+41%
67
-11%
36
-46%
16
-55%
8
-48%
(6)
N/A
(11)
-69%
Pre-Tax Income
Interest Income Expense
(7)
(8)
(14)
(21)
(29)
(24)
(19)
(22)
(22)
(25)
(24)
(37)
(34)
(17)
(19)
(18)
(18)
(29)
(17)
(17)
(14)
(11)
(8)
(9)
(9)
(10)
(1)
(14)
(13)
(12)
(6)
(8)
(6)
(13)
(14)
(14)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(150)
(3)
0
0
(11)
(0)
(1)
0
(0)
0
0
(0)
(14)
0
(4)
(0)
(2)
26
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(4)
0
(3)
0
0
0
(1)
(0)
(1)
2
(5)
0
(0)
4
(3)
0
(1)
(0)
(1)
0
Pre-Tax Income
87
N/A
91
+4%
82
-10%
75
-8%
57
-24%
13
-77%
(11)
N/A
13
N/A
26
+93%
19
-27%
(57)
N/A
(72)
-26%
9
N/A
35
+267%
42
+22%
31
-27%
11
-64%
(126)
N/A
(182)
-44%
(44)
+76%
13
N/A
17
+28%
50
+193%
51
+2%
50
-3%
48
-4%
34
-29%
35
+3%
41
+17%
67
+65%
44
-35%
29
-35%
5
-82%
(5)
N/A
(24)
-426%
1
N/A
Net Income
Tax Provision
(21)
(21)
(26)
(26)
(9)
(8)
(12)
(11)
(11)
(7)
(15)
(15)
(10)
(16)
(9)
(3)
0
8
4
(4)
(8)
(8)
(13)
(13)
(11)
(12)
(12)
(10)
(11)
(19)
(16)
(13)
(5)
(3)
10
7
Income from Continuing Operations
66
70
56
49
48
6
(23)
2
14
11
(72)
(87)
(0)
19
33
28
11
(119)
(177)
(48)
5
9
38
39
39
35
23
25
30
49
28
16
0
(8)
(14)
8
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
66
N/A
70
+5%
56
-20%
49
-12%
48
-2%
6
-88%
(23)
N/A
2
N/A
14
+571%
11
-19%
(70)
N/A
(83)
-18%
(72)
+13%
(56)
+22%
(50)
+11%
(53)
-6%
15
N/A
(117)
N/A
(177)
-52%
(48)
+73%
8
N/A
13
+67%
46
+266%
59
+28%
46
-22%
34
-25%
26
-24%
27
+4%
45
+64%
77
+72%
139
+80%
114
-18%
19
-83%
17
-11%
(17)
N/A
24
N/A
EPS (Diluted)
2.95
N/A
2.83
-4%
2.46
-13%
2
-19%
1.97
-2%
0.24
-88%
-0.98
N/A
0.09
N/A
0.78
+767%
0.59
-24%
-2.43
N/A
-3.45
-42%
-2.99
+13%
-2.33
+22%
-2.07
+11%
-2.19
-6%
0.63
N/A
-4.79
N/A
-6.05
-26%
-1.05
+83%
0.16
N/A
0.2
+25%
0.67
+235%
0.84
+25%
0.66
-21%
0.5
-24%
0.38
-24%
0.41
+8%
0.64
+56%
1.1
+72%
2
+82%
1.65
-18%
0.27
-84%
0.25
-7%
-0.24
N/A
0.34
N/A

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