
Bell Food Group AG
SIX:BELL

Income Statement
Earnings Waterfall
Bell Food Group AG
Revenue
|
4.7B
CHF
|
Cost of Revenue
|
-2.8B
CHF
|
Gross Profit
|
1.9B
CHF
|
Operating Expenses
|
-1.7B
CHF
|
Operating Income
|
166.9m
CHF
|
Other Expenses
|
-43.2m
CHF
|
Net Income
|
123.7m
CHF
|
Income Statement
Bell Food Group 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 |
1 525
N/A
|
1 480
-3%
|
1 453
-2%
|
1 474
+1%
|
1 496
+2%
|
1 554
+4%
|
1 636
+5%
|
1 746
+7%
|
1 940
+11%
|
2 294
+18%
|
2 548
+11%
|
2 572
+1%
|
2 584
+0%
|
2 551
-1%
|
2 483
-3%
|
2 466
-1%
|
2 508
+2%
|
2 544
+1%
|
2 598
+2%
|
2 609
+0%
|
2 578
-1%
|
2 578
0%
|
2 781
+8%
|
3 108
+12%
|
3 346
+8%
|
3 467
+4%
|
3 537
+2%
|
3 845
+9%
|
4 059
+6%
|
4 025
-1%
|
4 013
0%
|
3 990
-1%
|
4 019
+1%
|
4 080
+1%
|
4 152
+2%
|
4 240
+2%
|
4 315
+2%
|
4 431
+3%
|
4 514
+2%
|
4 603
+2%
|
4 728
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 041)
|
(1 014)
|
(998)
|
(1 011)
|
(1 011)
|
(1 047)
|
(1 108)
|
(1 191)
|
(1 329)
|
(1 540)
|
(1 689)
|
(1 717)
|
(1 720)
|
(1 709)
|
(1 659)
|
(1 643)
|
(1 687)
|
(1 719)
|
(1 763)
|
(1 761)
|
(1 728)
|
(1 692)
|
(1 755)
|
(1 945)
|
(2 113)
|
(2 177)
|
(2 227)
|
(2 404)
|
(2 492)
|
(2 461)
|
(2 461)
|
(2 445)
|
(2 469)
|
(2 502)
|
(2 536)
|
(2 600)
|
(2 649)
|
(2 711)
|
(2 746)
|
(2 780)
|
(2 848)
|
|
Gross Profit |
484
N/A
|
466
-4%
|
455
-2%
|
463
+2%
|
486
+5%
|
507
+4%
|
528
+4%
|
555
+5%
|
610
+10%
|
754
+24%
|
859
+14%
|
856
0%
|
864
+1%
|
842
-3%
|
823
-2%
|
823
0%
|
821
0%
|
825
+0%
|
835
+1%
|
848
+2%
|
850
+0%
|
886
+4%
|
1 026
+16%
|
1 163
+13%
|
1 233
+6%
|
1 290
+5%
|
1 311
+2%
|
1 440
+10%
|
1 567
+9%
|
1 564
0%
|
1 553
-1%
|
1 545
0%
|
1 550
+0%
|
1 578
+2%
|
1 616
+2%
|
1 640
+1%
|
1 666
+2%
|
1 720
+3%
|
1 768
+3%
|
1 824
+3%
|
1 880
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(436)
|
(424)
|
(411)
|
(409)
|
(427)
|
(441)
|
(455)
|
(484)
|
(531)
|
(669)
|
(764)
|
(757)
|
(763)
|
(740)
|
(733)
|
(737)
|
(728)
|
(726)
|
(730)
|
(740)
|
(738)
|
(768)
|
(896)
|
(1 025)
|
(1 082)
|
(1 144)
|
(1 161)
|
(1 301)
|
(1 427)
|
(1 467)
|
(1 430)
|
(1 401)
|
(1 393)
|
(1 417)
|
(1 453)
|
(1 479)
|
(1 503)
|
(1 556)
|
(1 603)
|
(1 659)
|
(1 713)
|
|
Selling, General & Administrative |
(262)
|
(250)
|
(241)
|
(241)
|
(246)
|
(255)
|
(260)
|
(280)
|
(307)
|
(366)
|
(412)
|
(411)
|
(406)
|
(395)
|
(391)
|
(395)
|
(505)
|
(609)
|
(609)
|
(637)
|
(630)
|
(657)
|
(752)
|
(855)
|
(927)
|
(956)
|
(980)
|
(1 095)
|
(1 199)
|
(1 207)
|
(1 202)
|
(1 180)
|
(1 169)
|
(1 191)
|
(1 222)
|
(1 248)
|
(1 278)
|
(1 325)
|
(1 354)
|
(1 397)
|
(1 447)
|
|
Depreciation & Amortization |
(53)
|
(54)
|
(54)
|
(57)
|
(62)
|
(61)
|
(64)
|
(64)
|
(64)
|
(82)
|
(85)
|
(86)
|
(112)
|
(106)
|
(114)
|
(114)
|
(86)
|
(86)
|
(85)
|
(85)
|
(85)
|
(88)
|
(106)
|
(126)
|
(127)
|
(141)
|
(131)
|
(148)
|
(165)
|
(189)
|
(159)
|
(159)
|
(158)
|
(163)
|
(162)
|
(163)
|
(163)
|
(167)
|
(174)
|
(177)
|
(184)
|
|
Other Operating Expenses |
(122)
|
(120)
|
(116)
|
(111)
|
(120)
|
(125)
|
(132)
|
(140)
|
(160)
|
(221)
|
(266)
|
(260)
|
(246)
|
(239)
|
(228)
|
(228)
|
(137)
|
(31)
|
(37)
|
(19)
|
(23)
|
(23)
|
(39)
|
(44)
|
(28)
|
(46)
|
(50)
|
(59)
|
(63)
|
(72)
|
(69)
|
(62)
|
(65)
|
(63)
|
(68)
|
(68)
|
(63)
|
(65)
|
(75)
|
(85)
|
(83)
|
|
Operating Income |
48
N/A
|
42
-13%
|
43
+3%
|
53
+23%
|
58
+10%
|
67
+14%
|
73
+10%
|
72
-2%
|
79
+10%
|
85
+8%
|
95
+12%
|
99
+4%
|
101
+3%
|
102
+1%
|
90
-12%
|
86
-4%
|
93
+9%
|
99
+6%
|
105
+6%
|
108
+3%
|
112
+4%
|
118
+5%
|
129
+10%
|
139
+7%
|
151
+9%
|
147
-3%
|
150
+2%
|
139
-7%
|
141
+1%
|
96
-31%
|
123
+27%
|
144
+17%
|
157
+10%
|
161
+2%
|
163
+2%
|
161
-2%
|
163
+1%
|
164
+0%
|
165
+1%
|
165
+0%
|
167
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(3)
|
0
|
(1)
|
(2)
|
(1)
|
2
|
2
|
(3)
|
(6)
|
(10)
|
(4)
|
(1)
|
(2)
|
12
|
14
|
2
|
(1)
|
(2)
|
(3)
|
1
|
1
|
(2)
|
(4)
|
(5)
|
(4)
|
6
|
3
|
(12)
|
(14)
|
(15)
|
(19)
|
(7)
|
1
|
(7)
|
(18)
|
(9)
|
(4)
|
(13)
|
(17)
|
(13)
|
|
Non-Reccuring Items |
3
|
3
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(1)
|
0
|
(7)
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
1
|
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
|
0
|
0
|
|
Total Other Income |
(6)
|
(3)
|
(5)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
3
|
2
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
|
Pre-Tax Income |
46
N/A
|
40
-14%
|
43
+7%
|
50
+18%
|
57
+13%
|
66
+16%
|
74
+13%
|
73
-2%
|
76
+4%
|
78
+3%
|
84
+7%
|
94
+11%
|
99
+6%
|
99
+0%
|
101
+2%
|
99
-2%
|
100
+1%
|
97
-3%
|
102
+5%
|
104
+2%
|
114
+9%
|
121
+6%
|
120
-1%
|
133
+11%
|
137
+3%
|
141
+3%
|
154
+9%
|
141
-9%
|
128
-9%
|
83
-35%
|
79
-4%
|
125
+58%
|
147
+18%
|
162
+10%
|
154
-5%
|
143
-7%
|
153
+7%
|
159
+4%
|
151
-5%
|
148
-2%
|
153
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(9)
|
(7)
|
(9)
|
(12)
|
(15)
|
(18)
|
(18)
|
(18)
|
(21)
|
(28)
|
(33)
|
(33)
|
(33)
|
(29)
|
(29)
|
(24)
|
(22)
|
(25)
|
(25)
|
(27)
|
(28)
|
(18)
|
(22)
|
(22)
|
(24)
|
(37)
|
(33)
|
(35)
|
(36)
|
(30)
|
(31)
|
(28)
|
(28)
|
(27)
|
(25)
|
(25)
|
(25)
|
(21)
|
(20)
|
(29)
|
|
Income from Continuing Operations |
36
|
31
|
36
|
42
|
44
|
51
|
57
|
56
|
58
|
57
|
56
|
61
|
66
|
67
|
72
|
71
|
76
|
76
|
77
|
80
|
88
|
94
|
102
|
111
|
114
|
117
|
117
|
108
|
93
|
47
|
50
|
94
|
119
|
134
|
127
|
118
|
128
|
134
|
130
|
128
|
124
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(2)
|
(7)
|
(12)
|
(14)
|
(14)
|
(10)
|
(8)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
36
N/A
|
31
-13%
|
36
+15%
|
41
+17%
|
44
+6%
|
51
+15%
|
57
+12%
|
56
-1%
|
59
+6%
|
58
-2%
|
56
-4%
|
60
+8%
|
65
+8%
|
65
+1%
|
72
+10%
|
70
-2%
|
76
+9%
|
75
-1%
|
77
+2%
|
80
+4%
|
88
+10%
|
92
+5%
|
95
+3%
|
99
+4%
|
101
+2%
|
104
+3%
|
107
+3%
|
100
-7%
|
89
-10%
|
47
-47%
|
50
+5%
|
94
+90%
|
119
+26%
|
134
+13%
|
127
-5%
|
118
-8%
|
128
+9%
|
134
+5%
|
130
-3%
|
128
-1%
|
124
-4%
|
|
EPS (Diluted) |
7.91
N/A
|
7.35
-7%
|
7.24
-1%
|
9
+24%
|
9.75
+8%
|
11
+13%
|
12.3
+12%
|
12.15
-1%
|
13.11
+8%
|
12.82
-2%
|
12.35
-4%
|
13.31
+8%
|
14.33
+8%
|
14.17
-1%
|
15.91
+12%
|
15.19
-5%
|
16.86
+11%
|
16.36
-3%
|
16.65
+2%
|
17.39
+4%
|
19.06
+10%
|
19.95
+5%
|
20.74
+4%
|
21.52
+4%
|
22.01
+2%
|
22.74
+3%
|
23.32
+3%
|
23.23
0%
|
16.88
-27%
|
7.51
-56%
|
7.9
+5%
|
15
+90%
|
18.9
+26%
|
21.31
+13%
|
20.31
-5%
|
18.74
-8%
|
20.36
+9%
|
21.38
+5%
|
20.64
-3%
|
20.44
-1%
|
19.71
-4%
|