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Clariant AG
SIX:CLN

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Clariant AG
SIX:CLN
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Price: 11.13 CHF
Market Cap: 3.7B CHF
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Income Statement

Earnings Waterfall
Clariant AG

Revenue
4.2B CHF
Cost of Revenue
-2.9B CHF
Gross Profit
1.2B CHF
Operating Expenses
-829m CHF
Operating Income
390m CHF
Other Expenses
-308m CHF
Net Income
82m CHF

Income Statement
Clariant AG

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Income Statement
Currency: CHF
Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 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
8 071
N/A
7 563
-6%
7 051
-7%
6 648
-6%
6 614
-1%
6 827
+3%
7 112
+4%
7 130
+0%
7 120
0%
7 020
-1%
6 996
0%
7 152
+2%
5 571
-22%
5 367
-4%
5 024
-6%
4 648
-7%
6 038
+30%
6 051
+0%
6 068
+0%
6 022
-1%
6 076
+1%
6 042
-1%
6 029
0%
6 093
+1%
6 116
+0%
6 089
0%
5 964
-2%
5 867
-2%
5 807
-1%
4 404
-24%
4 409
+0%
4 399
0%
4 115
-6%
3 860
-6%
3 949
+2%
4 372
+11%
4 901
+12%
5 198
+6%
4 919
-5%
4 377
-11%
4 163
-5%
Gross Profit
Cost of Revenue
(5 757)
(5 591)
(5 294)
(5 078)
(5 057)
(5 052)
(5 189)
(5 158)
(5 133)
(5 043)
(5 051)
(5 198)
(4 037)
(3 900)
(3 624)
(3 323)
(4 293)
(4 305)
(4 317)
(4 277)
(4 332)
(4 312)
(4 301)
(4 336)
(4 344)
(4 297)
(4 191)
(4 082)
(4 020)
(3 032)
(3 041)
(3 015)
(2 802)
(2 656)
(2 729)
(3 070)
(3 472)
(3 705)
(3 578)
(3 177)
(2 944)
Gross Profit
2 314
N/A
1 972
-15%
1 757
-11%
1 570
-11%
1 557
-1%
1 775
+14%
1 923
+8%
1 972
+3%
1 987
+1%
1 977
-1%
1 945
-2%
1 954
+0%
1 534
-21%
1 467
-4%
1 400
-5%
1 325
-5%
1 745
+32%
1 746
+0%
1 751
+0%
1 745
0%
1 744
0%
1 730
-1%
1 728
0%
1 757
+2%
1 772
+1%
1 792
+1%
1 773
-1%
1 785
+1%
1 787
+0%
1 372
-23%
1 368
0%
1 384
+1%
1 313
-5%
1 204
-8%
1 220
+1%
1 302
+7%
1 429
+10%
1 493
+4%
1 341
-10%
1 200
-11%
1 219
+2%
Operating Income
Operating Expenses
(1 821)
(1 657)
(1 514)
(1 392)
(1 312)
(1 334)
(1 339)
(1 309)
(1 312)
(1 258)
(1 266)
(1 331)
(1 010)
(1 033)
(1 010)
(967)
(1 252)
(1 254)
(1 253)
(1 220)
(1 233)
(1 227)
(1 223)
(1 255)
(1 262)
(1 279)
(1 260)
(1 259)
(1 268)
(976)
(758)
(973)
(1 175)
(892)
(860)
(848)
(885)
(913)
(876)
(837)
(829)
Selling, General & Administrative
(1 637)
(1 481)
(1 346)
(1 234)
(1 162)
(1 188)
(1 198)
(1 173)
(1 177)
(1 127)
(1 125)
(1 174)
(870)
(881)
(863)
(825)
(1 077)
(1 075)
(1 065)
(1 023)
(1 034)
(1 024)
(1 015)
(1 043)
(1 049)
(1 071)
(1 057)
(1 060)
(1 064)
(802)
(582)
(798)
(1 009)
(733)
(701)
(694)
(730)
(763)
(734)
(699)
(696)
Research & Development
(184)
(176)
(168)
(158)
(150)
(146)
(141)
(136)
(135)
(131)
(141)
(157)
(140)
(152)
(147)
(142)
(175)
(179)
(188)
(197)
(199)
(203)
(208)
(212)
(213)
(208)
(203)
(199)
(204)
(174)
(176)
(175)
(166)
(159)
(159)
(154)
(155)
(150)
(142)
(138)
(133)
Operating Income
493
N/A
315
-36%
243
-23%
178
-27%
245
+38%
441
+80%
584
+32%
663
+14%
675
+2%
719
+7%
679
-6%
623
-8%
524
-16%
434
-17%
390
-10%
358
-8%
493
+38%
492
0%
498
+1%
525
+5%
511
-3%
503
-2%
505
+0%
502
-1%
510
+2%
513
+1%
513
N/A
526
+3%
519
-1%
396
-24%
610
+54%
411
-33%
138
-66%
312
+126%
360
+15%
454
+26%
544
+20%
580
+7%
465
-20%
363
-22%
390
+7%
Pre-Tax Income
Interest Income Expense
(101)
(49)
(74)
(96)
(76)
(102)
(107)
(110)
(102)
(89)
(114)
(77)
(94)
(77)
(22)
(56)
(94)
(111)
(100)
(102)
(55)
(52)
(65)
(40)
(68)
(43)
(53)
(92)
(90)
26
4
(52)
(38)
(31)
(27)
3
2
(15)
(20)
(22)
9
Non-Reccuring Items
(301)
(329)
(373)
(350)
(290)
(344)
(362)
(371)
(330)
(250)
(178)
(156)
(138)
(142)
(160)
(149)
(130)
(119)
(119)
(92)
(104)
(181)
(165)
(199)
(60)
36
38
34
(100)
(132)
(594)
(279)
187
(37)
(28)
(55)
(67)
(549)
(503)
(123)
(146)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
(38)
(48)
(48)
(34)
2
9
8
(7)
(11)
(14)
(20)
(3)
(22)
(21)
(16)
(29)
(9)
(16)
(9)
(17)
(13)
(13)
(8)
0
(10)
0
0
0
Pre-Tax Income
91
N/A
(63)
N/A
(204)
-224%
(268)
-31%
(121)
+55%
(5)
+96%
115
N/A
182
+58%
243
+34%
380
+56%
387
+2%
390
+1%
292
-25%
177
-39%
160
-10%
105
-34%
235
+124%
264
+12%
288
+9%
339
+18%
345
+2%
259
-25%
261
+1%
243
-7%
379
+56%
484
+28%
477
-1%
452
-5%
300
-34%
281
-6%
4
-99%
71
+1 675%
270
+280%
231
-14%
292
+26%
394
+35%
481
+22%
6
-99%
(58)
N/A
218
N/A
253
+16%
Net Income
Tax Provision
(119)
(97)
(68)
(58)
(73)
(88)
(122)
(105)
(52)
(79)
(71)
(102)
(72)
(61)
(29)
(8)
(32)
(39)
(47)
(16)
(22)
(13)
(3)
(56)
(144)
(123)
(143)
(116)
(73)
(68)
(52)
(105)
(96)
(101)
(130)
(102)
(107)
(107)
(2)
(5)
(94)
Income from Continuing Operations
(28)
(160)
(272)
(326)
(194)
(93)
(7)
77
191
301
316
288
220
116
131
97
203
225
241
323
323
246
258
187
235
361
334
336
227
213
(48)
(34)
174
130
162
292
374
(101)
(60)
213
159
Income to Minority Interest
(8)
(8)
(9)
(11)
(12)
(14)
(13)
(11)
(11)
(22)
(21)
(21)
(24)
(13)
(17)
(18)
(21)
(22)
(23)
(30)
(25)
(22)
(22)
(15)
(65)
(66)
(62)
(61)
(10)
(17)
(14)
(23)
(26)
(24)
(27)
(25)
(28)
(32)
(38)
(45)
(41)
Net Income (Common)
(45)
N/A
(177)
-293%
(290)
-64%
(345)
-19%
(206)
+40%
(107)
+48%
(20)
+81%
66
N/A
180
+173%
279
+55%
295
+6%
267
-9%
227
-15%
135
-41%
159
+18%
124
-22%
207
+67%
239
+15%
249
+4%
(9)
N/A
(20)
-122%
(115)
-475%
(120)
-4%
150
N/A
152
+1%
286
+88%
272
-5%
282
+4%
229
-19%
337
+47%
27
-92%
10
-63%
174
+1 640%
784
+351%
141
-82%
344
+144%
572
+66%
84
-85%
(76)
N/A
134
N/A
82
-39%
EPS (Diluted)
-0.19
N/A
-0.78
-311%
-1.28
-64%
-1.49
-16%
-0.91
+39%
-0.4
+56%
-0.07
+83%
0.25
N/A
0.69
+176%
1.07
+55%
0.95
-11%
0.83
-13%
0.69
-17%
0.42
-39%
0.49
+17%
0.38
-22%
0.64
+68%
0.8
+25%
0.77
-4%
-0.02
N/A
-0.06
-200%
-0.36
-500%
-0.37
-3%
0.46
N/A
0.47
+2%
0.88
+87%
0.84
-5%
0.78
-7%
0.7
-10%
1.01
+44%
0.08
-92%
0.03
-63%
0.52
+1 633%
2.37
+356%
0.41
-83%
1.04
+154%
1.72
+65%
0.25
-85%
-0.22
N/A
0.4
N/A
0.24
-40%

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