DKSH Holding AG
SIX:DKSH

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DKSH Holding AG Logo
DKSH Holding AG
SIX:DKSH
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Price: 66.8 CHF -0.3% Market Closed
Market Cap: 4.3B CHF
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Income Statement

Earnings Waterfall
DKSH Holding AG

Revenue
10.9B CHF
Cost of Revenue
-9.3B CHF
Gross Profit
1.6B CHF
Operating Expenses
-1.3B CHF
Operating Income
312.8m CHF
Other Expenses
-123m CHF
Net Income
189.8m CHF

Income Statement
DKSH Holding AG

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Income Statement
Currency: CHF
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
Revenue
Revenue
9 559
N/A
9 423
-1%
9 818
+4%
10 169
+4%
10 051
-1%
10 166
+1%
10 505
+3%
10 700
+2%
11 006
+3%
11 399
+4%
11 345
0%
11 292
0%
11 579
+3%
11 299
-2%
10 742
-5%
10 892
+1%
11 106
+2%
11 215
+1%
11 320
+1%
11 348
+0%
11 066
-2%
10 883
-2%
Gross Profit
Cost of Revenue
(8 167)
(8 070)
(8 438)
(8 756)
(8 670)
(8 757)
(9 022)
(9 196)
(9 479)
(9 822)
(9 801)
(9 768)
(9 990)
(9 728)
(9 201)
(9 300)
(9 469)
(9 541)
(9 625)
(9 640)
(9 418)
(9 273)
Gross Profit
1 392
N/A
1 353
-3%
1 380
+2%
1 413
+2%
1 381
-2%
1 409
+2%
1 483
+5%
1 504
+1%
1 527
+2%
1 577
+3%
1 544
-2%
1 524
-1%
1 589
+4%
1 571
-1%
1 541
-2%
1 592
+3%
1 637
+3%
1 674
+2%
1 695
+1%
1 708
+1%
1 648
-4%
1 610
-2%
Operating Income
Operating Expenses
(1 088)
(1 060)
(1 115)
(1 137)
(1 152)
(1 143)
(1 189)
(1 198)
(1 247)
(1 277)
(1 279)
(1 217)
(1 324)
(1 309)
(1 287)
(1 318)
(1 357)
(1 361)
(1 377)
(1 381)
(1 332)
(1 297)
Selling, General & Administrative
(532)
(519)
(1 083)
(547)
(1 114)
(562)
(1 156)
(619)
(1 217)
(658)
(1 248)
(678)
(1 138)
(691)
(1 111)
(708)
(1 162)
(770)
(1 180)
(778)
(1 125)
(733)
Research & Development
0
0
(3)
0
(3)
0
(3)
0
(2)
0
(2)
0
(20)
0
(22)
0
(28)
0
(34)
0
(34)
0
Depreciation & Amortization
(43)
(42)
(42)
(74)
(39)
(39)
(40)
(39)
(38)
(38)
(40)
(93)
(131)
(134)
(129)
(127)
(128)
(128)
(127)
(129)
(128)
(128)
Other Operating Expenses
(513)
(500)
14
(517)
4
(542)
9
(540)
10
(581)
10
(447)
(36)
(484)
(26)
(483)
(39)
(463)
(37)
(475)
(45)
(437)
Operating Income
304
N/A
293
-4%
266
-9%
275
+3%
229
-17%
267
+16%
294
+10%
306
+4%
280
-8%
300
+7%
265
-12%
307
+16%
265
-14%
262
-1%
254
-3%
274
+8%
280
+2%
313
+12%
317
+1%
326
+3%
316
-3%
313
-1%
Pre-Tax Income
Interest Income Expense
4
1
1
9
8
(15)
(12)
(3)
(10)
(5)
(4)
(17)
(25)
(25)
(25)
(16)
14
14
(35)
(38)
(47)
(38)
Non-Reccuring Items
2
0
0
0
37
0
12
0
20
0
71
0
(4)
(6)
(6)
0
11
0
2
(2)
(7)
(2)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
Pre-Tax Income
311
N/A
294
-5%
267
-9%
285
+7%
274
-4%
252
-8%
293
+16%
303
+3%
291
-4%
295
+2%
332
+12%
290
-13%
236
-19%
231
-2%
223
-4%
258
+16%
305
+18%
327
+7%
285
-13%
286
+1%
264
-8%
275
+4%
Net Income
Tax Provision
(69)
(65)
(71)
(75)
(75)
(67)
(80)
(88)
(77)
(78)
(71)
(59)
(60)
(63)
(58)
(67)
(75)
(78)
(77)
(77)
(74)
(78)
Income from Continuing Operations
242
229
196
210
200
185
213
215
213
218
260
231
176
168
165
191
230
249
208
209
190
198
Income to Minority Interest
(13)
(11)
(3)
2
3
(4)
(4)
(5)
(6)
(6)
(6)
(5)
(4)
(5)
(8)
(9)
(6)
(6)
(7)
(7)
(8)
(8)
Net Income (Common)
229
N/A
218
-5%
192
-12%
211
+10%
203
-4%
182
-10%
209
+15%
210
+1%
207
-1%
212
+2%
255
+20%
227
-11%
173
-24%
163
-6%
157
-4%
183
+16%
224
+23%
244
+9%
201
-17%
202
+0%
182
-10%
190
+4%
EPS (Diluted)
3.5
N/A
3.35
-4%
2.96
-12%
3.25
+10%
3.11
-4%
2.79
-10%
3.2
+15%
3.23
+1%
3.18
-2%
3.25
+2%
3.92
+21%
3.48
-11%
2.65
-24%
2.5
-6%
2.41
-4%
2.82
+17%
3.44
+22%
3.74
+9%
3.09
-17%
3.1
+0%
2.8
-10%
2.92
+4%

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