Bossard Holding AG
SIX:BOSN
Income Statement
Earnings Waterfall
Bossard Holding AG
Revenue
|
986.4m
CHF
|
Cost of Revenue
|
-659.8m
CHF
|
Gross Profit
|
326.7m
CHF
|
Operating Expenses
|
-226.5m
CHF
|
Operating Income
|
100.1m
CHF
|
Other Expenses
|
-27.8m
CHF
|
Net Income
|
72.4m
CHF
|
Income Statement
Bossard Holding AG
Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
825
N/A
|
813
-1%
|
908
+12%
|
995
+10%
|
1 086
+9%
|
1 154
+6%
|
1 145
-1%
|
1 069
-7%
|
1 001
-6%
|
986
-1%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(571)
|
(564)
|
(622)
|
(678)
|
(744)
|
(794)
|
(785)
|
(730)
|
(677)
|
(660)
|
|
Gross Profit |
254
N/A
|
249
-2%
|
286
+15%
|
317
+11%
|
342
+8%
|
360
+5%
|
360
0%
|
339
-6%
|
324
-4%
|
327
+1%
|
|
Operating Income | |||||||||||
Operating Expenses |
(170)
|
(162)
|
(174)
|
(194)
|
(209)
|
(219)
|
(226)
|
(226)
|
(223)
|
(227)
|
|
Selling, General & Administrative |
(170)
|
(162)
|
(174)
|
(194)
|
(209)
|
(219)
|
(226)
|
(226)
|
(223)
|
(227)
|
|
Operating Income |
84
N/A
|
86
+3%
|
113
+30%
|
123
+10%
|
133
+8%
|
141
+6%
|
134
-5%
|
113
-16%
|
102
-10%
|
100
-1%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(5)
|
(4)
|
(2)
|
(2)
|
(3)
|
(6)
|
(9)
|
(13)
|
(10)
|
(4)
|
|
Pre-Tax Income |
79
N/A
|
82
+4%
|
110
+34%
|
121
+10%
|
130
+7%
|
136
+4%
|
125
-8%
|
100
-20%
|
91
-9%
|
96
+5%
|
|
Net Income | |||||||||||
Tax Provision |
(13)
|
(14)
|
(21)
|
(23)
|
(25)
|
(30)
|
(29)
|
(23)
|
(22)
|
(20)
|
|
Income from Continuing Operations |
66
|
68
|
89
|
98
|
105
|
106
|
96
|
77
|
69
|
75
|
|
Income to Minority Interest |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
|
Net Income (Common) |
66
N/A
|
67
+2%
|
52
-23%
|
96
+86%
|
103
+7%
|
103
0%
|
93
-10%
|
74
-20%
|
67
-10%
|
72
+8%
|
|
EPS (Diluted) |
8.6
N/A
|
7.28
-15%
|
6.72
-8%
|
10.44
+55%
|
13.38
+28%
|
11.15
-17%
|
12.08
+8%
|
8.04
-33%
|
8.71
+8%
|
7.83
-10%
|