Energiedienst Holding AG
SIX:EDHN

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Energiedienst Holding AG Logo
Energiedienst Holding AG
SIX:EDHN
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Price: 38.7 CHF -1.28% Market Closed
Market Cap: 1.3B CHF
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Income Statement

Earnings Waterfall
Energiedienst Holding AG

Revenue
2B EUR
Cost of Revenue
-1.6B EUR
Gross Profit
394.6m EUR
Operating Expenses
-266.6m EUR
Operating Income
128m EUR
Other Expenses
-20.9m EUR
Net Income
107.1m EUR

Income Statement
Energiedienst Holding AG

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Income Statement
Currency: EUR
Dec-2002 Jun-2003 Dec-2003 Jun-2004 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-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
233
N/A
336
+44%
372
+11%
447
+20%
502
+12%
465
-7%
449
-3%
504
+12%
510
+1%
524
+3%
639
+22%
708
+11%
694
-2%
711
+2%
736
+3%
768
+4%
789
+3%
822
+4%
905
+10%
948
+5%
964
+2%
1 012
+5%
1 050
+4%
483
-54%
942
+95%
991
+5%
1 037
+5%
1 052
+1%
1 124
+7%
1 326
+18%
1 505
+13%
1 728
+15%
1 966
+14%
Gross Profit
Cost of Revenue
(98)
(200)
(246)
(301)
(324)
(284)
(263)
(316)
(315)
(330)
(417)
(468)
(455)
(469)
(501)
(532)
(538)
(554)
(628)
(677)
(706)
(776)
(825)
0
(707)
0
(777)
0
(836)
0
(1 225)
0
(1 571)
Gross Profit
135
N/A
136
+1%
126
-7%
146
+16%
178
+22%
181
+2%
186
+3%
188
+1%
195
+4%
195
0%
221
+14%
240
+8%
239
0%
242
+1%
234
-3%
236
+1%
250
+6%
269
+7%
277
+3%
271
-2%
257
-5%
237
-8%
225
-5%
0
N/A
235
N/A
0
N/A
260
N/A
0
N/A
288
N/A
0
N/A
280
N/A
0
N/A
395
N/A
Operating Income
Operating Expenses
(79)
(98)
(136)
(156)
(121)
(105)
(107)
(112)
(115)
(114)
(131)
(144)
(135)
(132)
(136)
(143)
(138)
(143)
(159)
(157)
(166)
(161)
(153)
(469)
(240)
(996)
(220)
(982)
(194)
(1 198)
(180)
(1 625)
(267)
Selling, General & Administrative
(49)
(67)
(88)
(91)
(69)
(65)
(66)
(66)
(63)
(63)
(73)
(80)
(80)
(84)
(87)
(90)
(83)
(86)
(100)
(102)
(88)
(88)
(82)
0
(138)
0
(117)
0
(98)
0
(76)
0
(144)
Depreciation & Amortization
(31)
(43)
(44)
(49)
(47)
(43)
(43)
(44)
(43)
(44)
(54)
(59)
(54)
(57)
(57)
(54)
(56)
(59)
(59)
(57)
(56)
(52)
(50)
(23)
(54)
(24)
(49)
(29)
(52)
(54)
(60)
(56)
(55)
Other Operating Expenses
1
12
(5)
(16)
(4)
3
3
(2)
(9)
(7)
(4)
(5)
(1)
8
8
1
2
3
1
2
(23)
(20)
(21)
(446)
(47)
(972)
(54)
(954)
(45)
(1 144)
(44)
(1 569)
(68)
Operating Income
56
N/A
38
-31%
(10)
N/A
(10)
-1%
58
N/A
76
+32%
80
+4%
76
-4%
80
+5%
81
+0%
90
+12%
96
+6%
104
+9%
110
+5%
98
-10%
94
-5%
112
+20%
126
+12%
119
-6%
114
-4%
91
-20%
76
-17%
73
-5%
14
-81%
(5)
N/A
(6)
-18%
41
N/A
70
+72%
94
+34%
128
+37%
100
-22%
103
+3%
128
+25%
Pre-Tax Income
Interest Income Expense
57
(1)
6
2
(1)
(1)
6
8
4
4
1
(0)
9
8
3
3
(10)
(10)
(1)
1
(1)
(4)
1
2
(0)
7
(2)
4
(2)
(3)
(5)
2
(6)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(8)
(20)
(16)
1
8
0
7
0
0
0
(2)
0
(5)
0
4
0
(21)
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
1
14
1
2
0
3
12
16
0
16
Pre-Tax Income
113
N/A
37
-67%
(4)
N/A
(9)
-120%
57
N/A
76
+33%
86
+13%
84
-1%
85
+0%
85
+0%
91
+8%
96
+5%
113
+18%
117
+4%
101
-14%
96
-5%
95
-1%
96
+1%
101
+6%
116
+15%
98
-15%
72
-27%
80
+11%
17
-79%
9
-48%
2
-76%
39
+1 776%
74
+88%
90
+22%
138
+53%
114
-17%
105
-8%
117
+12%
Net Income
Tax Provision
(33)
(14)
1
5
(19)
(24)
(28)
(27)
(23)
(24)
(7)
(4)
(26)
(27)
(18)
(3)
(6)
(9)
(13)
(26)
(22)
(16)
(14)
(3)
(1)
0
4
(3)
(5)
(3)
(15)
(30)
(9)
Income from Continuing Operations
80
23
(3)
(3)
38
52
58
58
62
61
84
91
87
90
83
93
89
87
88
90
77
56
66
13
8
2
44
72
85
135
99
75
108
Income to Minority Interest
(1)
(1)
(0)
0
(0)
(0)
0
0
0
0
0
0
0
0
0
(0)
0
(2)
(2)
1
0
0
0
0
0
(0)
(1)
(0)
(1)
(1)
(0)
(0)
(1)
Net Income (Common)
79
N/A
22
-72%
(4)
N/A
(3)
+3%
38
N/A
52
+35%
58
+12%
58
0%
62
+7%
61
-2%
84
+39%
92
+8%
88
-4%
90
+3%
83
-8%
93
+11%
89
-4%
85
-5%
86
+2%
90
+5%
77
-15%
56
-27%
66
+18%
14
-79%
10
-26%
4
-61%
43
+978%
71
+65%
84
+19%
134
+59%
99
-26%
74
-25%
107
+44%
EPS (Diluted)
3.09
N/A
0.89
-71%
-0.14
N/A
-0.15
-7%
1.57
N/A
2.11
+34%
2.29
+9%
2.29
N/A
2.45
+7%
2.41
-2%
2.05
-15%
2.76
+35%
2.64
-4%
2.72
+3%
2.52
-7%
2.81
+12%
2.69
-4%
2.57
-4%
2.62
+2%
2.74
+5%
2.32
-15%
1.69
-27%
1.99
+18%
0.41
-79%
0.31
-24%
0.12
-61%
1.3
+983%
2.14
+65%
2.55
+19%
4.07
+60%
3
-26%
2.25
-25%
3.24
+44%

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