Inficon Holding AG
SIX:IFCN
Income Statement
Earnings Waterfall
Inficon Holding AG
Income Statement
Inficon Holding AG
| Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
2
|
0
|
|
| Revenue |
378
N/A
|
398
+5%
|
458
+15%
|
516
+13%
|
545
+6%
|
581
+7%
|
632
+9%
|
674
+7%
|
666
-1%
|
671
+1%
|
675
+1%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(193)
|
(210)
|
(239)
|
(269)
|
(292)
|
(315)
|
(345)
|
(364)
|
(353)
|
(355)
|
(361)
|
|
| Gross Profit |
185
N/A
|
188
+2%
|
219
+16%
|
247
+13%
|
253
+2%
|
267
+5%
|
288
+8%
|
310
+8%
|
313
+1%
|
316
+1%
|
314
-1%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(123)
|
(126)
|
(139)
|
(147)
|
(148)
|
(155)
|
(165)
|
(174)
|
(176)
|
(180)
|
(186)
|
|
| Selling, General & Administrative |
(87)
|
(87)
|
(94)
|
(100)
|
(103)
|
(110)
|
(117)
|
(126)
|
(127)
|
(129)
|
(132)
|
|
| Research & Development |
(36)
|
(39)
|
(45)
|
(47)
|
(45)
|
(46)
|
(48)
|
(49)
|
(49)
|
(52)
|
(54)
|
|
| Operating Income |
62
N/A
|
62
+0%
|
79
+28%
|
100
+27%
|
105
+5%
|
112
+6%
|
122
+10%
|
135
+10%
|
137
+1%
|
136
-1%
|
128
-6%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(5)
|
(6)
|
(7)
|
(3)
|
0
|
(5)
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
60
N/A
|
60
+0%
|
78
+31%
|
100
+27%
|
103
+3%
|
107
+4%
|
116
+9%
|
129
+10%
|
134
+4%
|
136
+1%
|
123
-10%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(7)
|
(11)
|
(16)
|
(19)
|
(18)
|
(18)
|
(22)
|
(23)
|
(23)
|
(24)
|
(19)
|
|
| Income from Continuing Operations |
52
|
49
|
62
|
80
|
84
|
89
|
94
|
106
|
111
|
113
|
104
|
|
| Net Income (Common) |
52
N/A
|
49
-6%
|
37
-25%
|
80
+116%
|
84
+5%
|
89
+5%
|
94
+7%
|
106
+12%
|
111
+5%
|
113
+2%
|
104
-8%
|
|
| EPS (Diluted) |
2.14
N/A
|
2.01
-6%
|
1.52
-24%
|
3.28
+116%
|
3.44
+5%
|
3.62
+5%
|
3.86
+7%
|
4.32
+12%
|
4.54
+5%
|
4.61
+2%
|
4.25
-8%
|
|