
Komax Holding AG
SIX:KOMN

Income Statement
Earnings Waterfall
Komax Holding AG
Revenue
|
630m
CHF
|
Cost of Revenue
|
-232.9m
CHF
|
Gross Profit
|
397.1m
CHF
|
Operating Expenses
|
-381.5m
CHF
|
Operating Income
|
15.6m
CHF
|
Other Expenses
|
-18.8m
CHF
|
Net Income
|
-3.2m
CHF
|
Income Statement
Komax Holding AG
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-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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
212
N/A
|
218
+3%
|
257
+18%
|
288
+12%
|
319
+11%
|
335
+5%
|
349
+4%
|
353
+1%
|
342
-3%
|
272
-21%
|
208
-23%
|
266
+28%
|
339
+28%
|
365
+8%
|
370
+1%
|
329
-11%
|
287
-13%
|
302
+5%
|
324
+7%
|
337
+4%
|
363
+8%
|
339
-7%
|
314
-7%
|
363
+16%
|
392
+8%
|
390
0%
|
408
+5%
|
451
+10%
|
479
+6%
|
446
-7%
|
417
-6%
|
360
-14%
|
327
-9%
|
366
+12%
|
421
+15%
|
480
+14%
|
606
+26%
|
769
+27%
|
751
-2%
|
682
-9%
|
630
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(81)
|
(88)
|
(107)
|
(119)
|
(137)
|
(142)
|
(149)
|
(151)
|
(150)
|
(121)
|
(91)
|
(123)
|
(162)
|
(172)
|
(171)
|
(148)
|
(118)
|
(118)
|
(127)
|
(132)
|
(143)
|
(127)
|
(108)
|
(130)
|
(144)
|
(145)
|
(152)
|
(169)
|
(182)
|
(166)
|
(159)
|
(139)
|
(128)
|
(139)
|
(155)
|
(180)
|
(233)
|
(293)
|
(288)
|
(258)
|
(233)
|
|
Gross Profit |
130
N/A
|
129
-1%
|
150
+16%
|
169
+12%
|
182
+8%
|
193
+6%
|
200
+4%
|
202
+1%
|
192
-5%
|
151
-22%
|
117
-22%
|
143
+22%
|
178
+24%
|
194
+9%
|
200
+3%
|
181
-9%
|
169
-7%
|
184
+9%
|
196
+7%
|
205
+5%
|
220
+7%
|
212
-4%
|
206
-3%
|
233
+13%
|
248
+6%
|
246
-1%
|
256
+4%
|
281
+10%
|
297
+5%
|
280
-6%
|
259
-8%
|
220
-15%
|
200
-9%
|
226
+13%
|
266
+17%
|
300
+13%
|
373
+24%
|
477
+28%
|
463
-3%
|
424
-8%
|
397
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(103)
|
(109)
|
(126)
|
(137)
|
(144)
|
(152)
|
(156)
|
(159)
|
(161)
|
(152)
|
(136)
|
(137)
|
(148)
|
(150)
|
(153)
|
(151)
|
(153)
|
(156)
|
(153)
|
(162)
|
(172)
|
(163)
|
(156)
|
(176)
|
(193)
|
(195)
|
(201)
|
(216)
|
(231)
|
(232)
|
(235)
|
(217)
|
(187)
|
(196)
|
(220)
|
(239)
|
(301)
|
(380)
|
(401)
|
(396)
|
(381)
|
|
Selling, General & Administrative |
(92)
|
(96)
|
(104)
|
(113)
|
(119)
|
(123)
|
(130)
|
(133)
|
(134)
|
(129)
|
(118)
|
(117)
|
(122)
|
(122)
|
(125)
|
(124)
|
(127)
|
(128)
|
(126)
|
(133)
|
(142)
|
(134)
|
(145)
|
(133)
|
(138)
|
(133)
|
(143)
|
(147)
|
(165)
|
(159)
|
(168)
|
(150)
|
(162)
|
(140)
|
(197)
|
(167)
|
(270)
|
(266)
|
(365)
|
(274)
|
(347)
|
|
Research & Development |
(3)
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(19)
|
(20)
|
(20)
|
(20)
|
|
Other Operating Expenses |
0
|
(4)
|
(14)
|
(16)
|
(17)
|
(21)
|
(18)
|
(18)
|
(19)
|
(14)
|
(10)
|
(13)
|
(19)
|
(21)
|
(20)
|
(19)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(19)
|
(1)
|
(34)
|
(46)
|
(53)
|
(47)
|
(58)
|
(55)
|
(61)
|
(54)
|
(54)
|
(10)
|
(41)
|
(8)
|
(56)
|
(13)
|
(95)
|
(16)
|
(101)
|
(14)
|
|
Operating Income |
27
N/A
|
20
-26%
|
25
+23%
|
33
+31%
|
38
+17%
|
41
+8%
|
43
+6%
|
43
-1%
|
31
-27%
|
(1)
N/A
|
(19)
-1 810%
|
5
N/A
|
30
+458%
|
43
+45%
|
47
+9%
|
30
-37%
|
15
-48%
|
28
+80%
|
43
+57%
|
43
0%
|
48
+12%
|
49
+2%
|
50
+2%
|
57
+14%
|
55
-3%
|
50
-9%
|
55
+9%
|
65
+19%
|
66
+1%
|
48
-28%
|
24
-51%
|
3
-87%
|
13
+319%
|
30
+140%
|
45
+51%
|
61
+35%
|
72
+17%
|
97
+35%
|
61
-37%
|
28
-55%
|
16
-44%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(3)
|
(3)
|
(5)
|
(7)
|
(2)
|
2
|
(3)
|
(3)
|
(3)
|
(4)
|
(1)
|
(6)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(5)
|
(5)
|
(5)
|
(7)
|
(9)
|
(7)
|
(7)
|
(6)
|
(7)
|
(9)
|
(12)
|
(10)
|
(9)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(3)
|
(0)
|
1
|
1
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(5)
|
(3)
|
(2)
|
1
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
12
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
25
N/A
|
17
-30%
|
21
+24%
|
30
+39%
|
37
+24%
|
40
+8%
|
42
+6%
|
40
-4%
|
30
-25%
|
(2)
N/A
|
(25)
-1 110%
|
(0)
+99%
|
25
N/A
|
37
+49%
|
46
+26%
|
31
-33%
|
10
-67%
|
25
+144%
|
40
+62%
|
39
-3%
|
47
+21%
|
43
-7%
|
44
+1%
|
54
+24%
|
49
-9%
|
43
-12%
|
51
+16%
|
62
+22%
|
62
+1%
|
43
-32%
|
19
-55%
|
(4)
N/A
|
2
N/A
|
23
+884%
|
38
+67%
|
55
+44%
|
65
+18%
|
88
+35%
|
61
-31%
|
18
-71%
|
7
-58%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(3)
|
(5)
|
(7)
|
(7)
|
(8)
|
(10)
|
(9)
|
(7)
|
(0)
|
6
|
0
|
(7)
|
(10)
|
(7)
|
(0)
|
(1)
|
(5)
|
(5)
|
(3)
|
(3)
|
(5)
|
(8)
|
(11)
|
(11)
|
(9)
|
(8)
|
(10)
|
(11)
|
(9)
|
(6)
|
(5)
|
(4)
|
(4)
|
(8)
|
(10)
|
(13)
|
(19)
|
(17)
|
(12)
|
(10)
|
|
Income from Continuing Operations |
20
|
14
|
16
|
23
|
30
|
32
|
33
|
31
|
23
|
(2)
|
(20)
|
(0)
|
18
|
26
|
39
|
31
|
9
|
20
|
35
|
36
|
44
|
38
|
36
|
43
|
39
|
34
|
42
|
52
|
52
|
34
|
13
|
(9)
|
(1)
|
19
|
30
|
45
|
52
|
69
|
44
|
6
|
(3)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Net Income (Common) |
20
N/A
|
14
-28%
|
16
+14%
|
23
+40%
|
30
+32%
|
32
+5%
|
32
+2%
|
31
-3%
|
23
-26%
|
(2)
N/A
|
(20)
-761%
|
(0)
+99%
|
18
N/A
|
26
+48%
|
40
+50%
|
31
-21%
|
10
-69%
|
17
+74%
|
25
+52%
|
18
-30%
|
27
+53%
|
31
+13%
|
29
-5%
|
40
+38%
|
39
-4%
|
34
-11%
|
42
+22%
|
52
+23%
|
52
0%
|
34
-34%
|
13
-61%
|
(9)
N/A
|
(1)
+85%
|
19
N/A
|
30
+63%
|
45
+49%
|
52
+14%
|
69
+34%
|
44
-37%
|
6
-87%
|
(3)
N/A
|
|
EPS (Diluted) |
6.25
N/A
|
4.5
-28%
|
5.12
+14%
|
6.96
+36%
|
9.46
+36%
|
9.66
+2%
|
9.52
-1%
|
9.2
-3%
|
7.06
-23%
|
-0.69
N/A
|
-6
-770%
|
-0.05
+99%
|
5.23
N/A
|
7.73
+48%
|
11.61
+50%
|
9.17
-21%
|
2.82
-69%
|
4.77
+69%
|
7.05
+48%
|
4.91
-30%
|
7.32
+49%
|
10.96
+50%
|
7.83
-29%
|
10.6
+35%
|
10.22
-4%
|
9.05
-11%
|
10.99
+21%
|
13.49
+23%
|
13.48
0%
|
8.88
-34%
|
3.43
-61%
|
-2.35
N/A
|
-0.34
+86%
|
4.84
N/A
|
7.87
+63%
|
11.73
+49%
|
12.06
+3%
|
13.43
+11%
|
8.53
-36%
|
1.11
-87%
|
-0.63
N/A
|