
Bachem Holding AG
SIX:BANB

Income Statement
Earnings Waterfall
Bachem Holding AG
Revenue
|
605.3m
CHF
|
Cost of Revenue
|
-422.7m
CHF
|
Gross Profit
|
182.6m
CHF
|
Operating Expenses
|
-49.5m
CHF
|
Operating Income
|
133m
CHF
|
Other Expenses
|
-12.8m
CHF
|
Net Income
|
120.2m
CHF
|
Income Statement
Bachem Holding AG
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | 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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
148
N/A
|
143
-3%
|
154
+8%
|
165
+7%
|
172
+4%
|
193
+12%
|
198
+3%
|
194
-2%
|
195
+0%
|
187
-4%
|
182
-3%
|
165
-9%
|
153
-7%
|
157
+2%
|
146
-7%
|
144
-1%
|
157
+9%
|
163
+4%
|
171
+5%
|
176
+3%
|
184
+5%
|
197
+7%
|
209
+6%
|
222
+7%
|
236
+6%
|
242
+3%
|
262
+8%
|
253
-3%
|
283
+12%
|
306
+8%
|
314
+2%
|
356
+14%
|
402
+13%
|
464
+15%
|
503
+8%
|
499
-1%
|
532
+7%
|
537
+1%
|
577
+8%
|
578
+0%
|
605
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(22)
|
(16)
|
(20)
|
(48)
|
(81)
|
(91)
|
(89)
|
(87)
|
(88)
|
(87)
|
(91)
|
(96)
|
(100)
|
(105)
|
(103)
|
(101)
|
(106)
|
(110)
|
(111)
|
(115)
|
(121)
|
(129)
|
(138)
|
(148)
|
(159)
|
(164)
|
(179)
|
(177)
|
(199)
|
(216)
|
(221)
|
(246)
|
(273)
|
(311)
|
(337)
|
(342)
|
(360)
|
(378)
|
(400)
|
(398)
|
(423)
|
|
Gross Profit |
126
N/A
|
126
+0%
|
133
+5%
|
117
-12%
|
91
-22%
|
102
+12%
|
110
+8%
|
108
-2%
|
107
0%
|
100
-6%
|
91
-10%
|
68
-24%
|
53
-23%
|
52
-1%
|
43
-17%
|
43
+1%
|
51
+17%
|
53
+3%
|
60
+13%
|
61
+2%
|
63
+3%
|
68
+7%
|
70
+4%
|
74
+5%
|
77
+4%
|
78
+1%
|
83
+6%
|
77
-8%
|
83
+9%
|
90
+8%
|
92
+2%
|
110
+19%
|
129
+17%
|
153
+19%
|
167
+9%
|
157
-6%
|
171
+9%
|
159
-7%
|
177
+11%
|
179
+1%
|
183
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(85)
|
(86)
|
(86)
|
(62)
|
(35)
|
(37)
|
(37)
|
(37)
|
(37)
|
(40)
|
(40)
|
(39)
|
(37)
|
(32)
|
(28)
|
(28)
|
(29)
|
(28)
|
(30)
|
(28)
|
(27)
|
(31)
|
(32)
|
(32)
|
(32)
|
(32)
|
(32)
|
(29)
|
(28)
|
(29)
|
(30)
|
(32)
|
(32)
|
(35)
|
(38)
|
(39)
|
(44)
|
(49)
|
(48)
|
(49)
|
(50)
|
|
Selling, General & Administrative |
(51)
|
(52)
|
(55)
|
(43)
|
(32)
|
(33)
|
(32)
|
(31)
|
(32)
|
(33)
|
(33)
|
(32)
|
(31)
|
(28)
|
(27)
|
(28)
|
(28)
|
(27)
|
(29)
|
(28)
|
(28)
|
(29)
|
(31)
|
(32)
|
(32)
|
(32)
|
(32)
|
(29)
|
(28)
|
(28)
|
(29)
|
(31)
|
(30)
|
(32)
|
(35)
|
(36)
|
(38)
|
(39)
|
(37)
|
(38)
|
(39)
|
|
Research & Development |
0
|
0
|
0
|
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(7)
|
(11)
|
(11)
|
(13)
|
(11)
|
|
Depreciation & Amortization |
(12)
|
(10)
|
(8)
|
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
|
0
|
0
|
|
Other Operating Expenses |
(22)
|
(24)
|
(23)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
2
|
3
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Operating Income |
41
N/A
|
41
-2%
|
47
+16%
|
56
+18%
|
56
+0%
|
65
+16%
|
72
+12%
|
71
-2%
|
70
-2%
|
60
-13%
|
51
-16%
|
29
-42%
|
16
-47%
|
20
+27%
|
15
-26%
|
16
+4%
|
22
+44%
|
24
+9%
|
29
+21%
|
33
+12%
|
36
+8%
|
37
+3%
|
38
+4%
|
42
+8%
|
45
+8%
|
46
+1%
|
51
+11%
|
47
-7%
|
55
+16%
|
61
+12%
|
62
+2%
|
78
+25%
|
97
+24%
|
118
+22%
|
129
+9%
|
119
-8%
|
127
+7%
|
110
-13%
|
129
+17%
|
130
+0%
|
133
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
2
|
2
|
4
|
5
|
10
|
5
|
(2)
|
(1)
|
(5)
|
13
|
16
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
1
|
1
|
(2)
|
(2)
|
2
|
(0)
|
(1)
|
(2)
|
(2)
|
(5)
|
(4)
|
3
|
(9)
|
(15)
|
(1)
|
(4)
|
(1)
|
2
|
|
Non-Reccuring Items |
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
|
0
|
0
|
(1)
|
(1)
|
(0)
|
|
Total Other Income |
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)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
40
N/A
|
40
0%
|
49
+23%
|
58
+17%
|
59
+3%
|
70
+18%
|
82
+18%
|
76
-8%
|
68
-11%
|
59
-12%
|
46
-22%
|
42
-9%
|
32
-24%
|
19
-39%
|
12
-37%
|
13
+6%
|
20
+52%
|
23
+18%
|
29
+25%
|
32
+10%
|
36
+15%
|
36
-2%
|
37
+4%
|
43
+14%
|
46
+8%
|
44
-5%
|
48
+10%
|
49
+1%
|
55
+12%
|
60
+9%
|
60
+1%
|
76
+25%
|
91
+20%
|
114
+26%
|
131
+15%
|
109
-17%
|
112
+3%
|
109
-3%
|
124
+14%
|
128
+3%
|
135
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(10)
|
(10)
|
(12)
|
(13)
|
(16)
|
(18)
|
(13)
|
(9)
|
(1)
|
(0)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(5)
|
(6)
|
(5)
|
(4)
|
(7)
|
(6)
|
(8)
|
(9)
|
(6)
|
(9)
|
(13)
|
(16)
|
(17)
|
(11)
|
(11)
|
(10)
|
(12)
|
(14)
|
(15)
|
|
Income from Continuing Operations |
31
|
31
|
39
|
46
|
47
|
54
|
64
|
63
|
59
|
58
|
46
|
36
|
28
|
17
|
9
|
10
|
16
|
19
|
24
|
26
|
29
|
29
|
32
|
36
|
41
|
40
|
42
|
42
|
47
|
51
|
54
|
67
|
78
|
98
|
115
|
98
|
101
|
99
|
112
|
114
|
120
|
|
Net Income (Common) |
31
N/A
|
31
+0%
|
39
+28%
|
46
+17%
|
47
+1%
|
54
+15%
|
64
+19%
|
63
-1%
|
59
-7%
|
58
-1%
|
46
-21%
|
36
-22%
|
28
-21%
|
17
-42%
|
9
-43%
|
10
+3%
|
16
+60%
|
19
+20%
|
24
+26%
|
26
+8%
|
29
+14%
|
29
+1%
|
32
+9%
|
36
+14%
|
41
+13%
|
40
-3%
|
42
+5%
|
42
+2%
|
47
+10%
|
51
+8%
|
54
+7%
|
67
+23%
|
78
+17%
|
98
+26%
|
115
+17%
|
98
-14%
|
101
+3%
|
99
-2%
|
112
+14%
|
114
+2%
|
120
+6%
|
|
EPS (Diluted) |
0.47
N/A
|
0.47
N/A
|
0.6
+28%
|
0.7
+17%
|
0.71
+1%
|
0.81
+14%
|
0.96
+19%
|
0.95
-1%
|
0.88
-7%
|
0.87
-1%
|
0.69
-21%
|
0.54
-22%
|
0.42
-22%
|
0.24
-43%
|
0.14
-42%
|
0.15
+7%
|
0.23
+53%
|
0.27
+17%
|
0.35
+30%
|
0.38
+9%
|
0.43
+13%
|
0.44
+2%
|
0.47
+7%
|
0.53
+13%
|
0.61
+15%
|
0.59
-3%
|
0.62
+5%
|
0.62
N/A
|
0.69
+11%
|
0.75
+9%
|
0.78
+4%
|
0.95
+22%
|
1.12
+18%
|
1.41
+26%
|
1.62
+15%
|
1.36
-16%
|
1.37
+1%
|
1.32
-4%
|
1.5
+14%
|
1.52
+1%
|
1.6
+5%
|