Dottikon Es Holding AG
SIX:DESN

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Dottikon Es Holding AG Logo
Dottikon Es Holding AG
SIX:DESN
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Price: 240 CHF 0.21%
Market Cap: 3.3B CHF
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Income Statement

Earnings Waterfall
Dottikon Es Holding AG

Revenue
326.3m CHF
Cost of Revenue
-109.1m CHF
Gross Profit
217.1m CHF
Operating Expenses
-127m CHF
Operating Income
90.1m CHF
Other Expenses
-9.5m CHF
Net Income
80.6m CHF

Income Statement
Dottikon Es Holding AG

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Income Statement
Currency: CHF
Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
140
N/A
141
+0%
146
+4%
167
+15%
159
-5%
122
-23%
118
-3%
110
-7%
88
-20%
80
-9%
83
+4%
89
+7%
84
-6%
86
+2%
90
+5%
90
0%
96
+7%
101
+4%
121
+21%
146
+20%
152
+4%
154
+2%
158
+3%
145
-9%
148
+2%
169
+14%
175
+3%
189
+8%
219
+16%
229
+5%
252
+10%
284
+13%
319
+13%
338
+6%
326
-4%
Gross Profit
Cost of Revenue
(47)
(48)
(48)
(54)
(51)
(31)
(34)
(35)
(28)
(23)
(20)
(28)
(25)
(24)
(23)
(20)
(19)
(17)
(21)
(31)
(27)
(29)
(29)
(28)
(24)
(29)
(31)
(39)
(40)
(45)
(48)
(69)
(91)
(110)
(109)
Gross Profit
93
N/A
93
0%
98
+5%
113
+15%
108
-4%
91
-16%
84
-8%
74
-11%
60
-19%
57
-6%
63
+12%
62
-3%
59
-4%
61
+4%
67
+9%
70
+4%
77
+10%
84
+8%
100
+20%
115
+14%
125
+9%
126
+0%
129
+3%
117
-9%
124
+6%
140
+13%
144
+3%
149
+4%
178
+19%
184
+3%
204
+11%
215
+5%
228
+6%
229
+0%
217
-5%
Operating Income
Operating Expenses
(77)
(78)
(77)
(81)
(82)
(77)
(71)
(71)
(70)
(68)
(66)
(68)
(70)
(70)
(71)
(72)
(75)
(77)
(83)
(88)
(98)
(99)
(98)
(95)
(104)
(103)
(107)
(107)
(117)
(120)
(135)
(137)
(132)
(128)
(127)
Selling, General & Administrative
(44)
(46)
(47)
(50)
(50)
(47)
(44)
(42)
(41)
(40)
(38)
(39)
(44)
(46)
(46)
(46)
(61)
(51)
(54)
(57)
(53)
(56)
(64)
(65)
(66)
(68)
(70)
(72)
(75)
(77)
(79)
(80)
(82)
(85)
(88)
Depreciation & Amortization
(16)
(15)
(11)
(12)
(13)
(13)
(14)
(14)
(15)
(15)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(15)
(17)
(22)
(22)
(16)
(15)
(20)
(21)
(19)
(19)
(19)
(20)
(21)
(20)
(21)
(21)
(21)
Other Operating Expenses
(18)
(17)
(18)
(19)
(20)
(17)
(14)
(14)
(14)
(13)
(14)
(14)
(12)
(11)
(11)
(11)
0
(12)
(14)
(14)
(22)
(22)
(17)
(15)
(17)
(14)
(18)
(16)
(23)
(22)
(35)
(37)
(29)
(22)
(18)
Operating Income
16
N/A
15
-4%
21
+38%
32
+49%
26
-18%
14
-46%
13
-10%
4
-70%
(10)
N/A
(11)
-13%
(3)
+76%
(6)
-135%
(11)
-85%
(9)
+19%
(4)
+58%
(2)
+42%
2
N/A
7
+299%
18
+156%
27
+53%
27
+2%
27
-3%
31
+17%
22
-30%
20
-6%
36
+78%
37
+1%
42
+15%
61
+45%
64
+4%
69
+7%
77
+13%
96
+24%
101
+5%
90
-11%
Pre-Tax Income
Interest Income Expense
1
1
2
2
1
0
(0)
0
0
1
1
(0)
0
0
(0)
(0)
(0)
(0)
1
1
0
0
1
0
(1)
(0)
2
1
1
1
2
2
(2)
(1)
3
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(1)
0
(1)
0
(0)
0
(0)
0
(0)
0
(1)
0
(1)
0
(0)
0
(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
Pre-Tax Income
17
N/A
16
-3%
23
+44%
33
+45%
26
-21%
14
-46%
13
-13%
4
-68%
(10)
N/A
(10)
-9%
(2)
+81%
(6)
-215%
(11)
-82%
(9)
+20%
(4)
+56%
(2)
+39%
1
N/A
7
+406%
17
+156%
28
+61%
27
-3%
27
+0%
31
+17%
22
-30%
20
-11%
36
+84%
38
+5%
44
+15%
61
+40%
65
+5%
70
+8%
79
+13%
94
+19%
100
+6%
92
-8%
Net Income
Tax Provision
0
1
(3)
(5)
(4)
(2)
0
2
3
3
1
3
4
2
1
1
0
(1)
(3)
(5)
(5)
(5)
(6)
(4)
(3)
(6)
(5)
(5)
(9)
(9)
(10)
(5)
(7)
(14)
(12)
Income from Continuing Operations
17
17
20
29
22
12
13
6
(7)
(7)
(1)
(3)
(7)
(7)
(3)
(1)
1
5
14
23
22
22
26
18
16
30
33
39
52
55
59
74
88
86
81
Net Income (Common)
17
N/A
17
-1%
20
+19%
29
+41%
22
-23%
12
-44%
13
+2%
6
-56%
(7)
N/A
(7)
-6%
(1)
+90%
(3)
-288%
(7)
-136%
(7)
+6%
(3)
+61%
(1)
+52%
1
N/A
5
+313%
14
+160%
23
+60%
22
-3%
22
+0%
26
+16%
18
-29%
16
-11%
30
+83%
33
+12%
39
+17%
52
+35%
55
+5%
59
+8%
74
+25%
88
+18%
86
-2%
81
-6%
EPS (Diluted)
13.88
N/A
13.66
-2%
16.29
+19%
23.01
+41%
17.83
-23%
10
-44%
10.21
+2%
4.46
-56%
-5.7
N/A
-6.02
-6%
-0.62
+90%
-2.43
-292%
-5.76
-137%
-5.41
+6%
-2.09
+61%
-1.01
+52%
1.07
N/A
4.41
+312%
1.13
-74%
18.21
+1 512%
1.75
-90%
17.78
+916%
2.04
-89%
1.46
-28%
1.28
-12%
2.36
+84%
2.61
+11%
3.06
+17%
4.15
+36%
3.99
-4%
4.29
+8%
5.38
+25%
6.35
+18%
6.24
-2%
5.84
-6%

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