
Metall Zug AG
SIX:METN

Income Statement
Earnings Waterfall
Metall Zug AG
Revenue
|
447.5m
CHF
|
Cost of Revenue
|
-314.8m
CHF
|
Gross Profit
|
132.7m
CHF
|
Operating Expenses
|
-66.2m
CHF
|
Operating Income
|
66.5m
CHF
|
Other Expenses
|
1.3m
CHF
|
Net Income
|
67.8m
CHF
|
Income Statement
Metall Zug AG
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-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 |
517
N/A
|
539
+4%
|
548
+2%
|
566
+3%
|
599
+6%
|
596
-1%
|
636
+7%
|
667
+5%
|
735
+10%
|
834
+13%
|
819
-2%
|
813
-1%
|
853
+5%
|
885
+4%
|
866
-2%
|
843
-3%
|
841
0%
|
837
0%
|
858
+3%
|
884
+3%
|
882
0%
|
904
+2%
|
904
+0%
|
908
+0%
|
922
+2%
|
939
+2%
|
944
+0%
|
937
-1%
|
1 042
+11%
|
1 170
+12%
|
1 193
+2%
|
1 196
+0%
|
1 140
-5%
|
824
-28%
|
617
-25%
|
662
+7%
|
683
+3%
|
646
-5%
|
550
-15%
|
495
-10%
|
447
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(143)
|
(327)
|
(137)
|
(312)
|
(312)
|
(318)
|
(321)
|
(322)
|
(364)
|
(409)
|
(420)
|
(425)
|
(577)
|
(562)
|
(408)
|
(434)
|
(448)
|
(419)
|
(368)
|
(343)
|
(315)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
275
N/A
|
577
+110%
|
282
-51%
|
595
+112%
|
610
+2%
|
622
+2%
|
624
+0%
|
615
-1%
|
678
+10%
|
760
+12%
|
774
+2%
|
771
0%
|
563
-27%
|
261
-54%
|
208
-20%
|
228
+9%
|
235
+3%
|
227
-4%
|
182
-20%
|
152
-17%
|
133
-12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(452)
|
(472)
|
(480)
|
(493)
|
(511)
|
(501)
|
(540)
|
(573)
|
(651)
|
(743)
|
(746)
|
(752)
|
(767)
|
(780)
|
(763)
|
(746)
|
(760)
|
(795)
|
(819)
|
(814)
|
(665)
|
(502)
|
(688)
|
(515)
|
(529)
|
(528)
|
(533)
|
(554)
|
(617)
|
(672)
|
(722)
|
(733)
|
(525)
|
(246)
|
(174)
|
(186)
|
(186)
|
(185)
|
(63)
|
(139)
|
(66)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(170)
|
(432)
|
(175)
|
(438)
|
(365)
|
(450)
|
(364)
|
(492)
|
(430)
|
(595)
|
(494)
|
(643)
|
(367)
|
(189)
|
(137)
|
(147)
|
(148)
|
(139)
|
(120)
|
(111)
|
(106)
|
|
Research & Development |
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
|
(47)
|
(75)
|
(56)
|
(60)
|
(62)
|
(55)
|
(44)
|
(41)
|
(40)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(38)
|
(19)
|
(37)
|
(36)
|
(37)
|
(36)
|
(34)
|
(34)
|
(36)
|
(39)
|
(42)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(452)
|
(472)
|
(480)
|
(493)
|
(511)
|
(501)
|
(540)
|
(573)
|
(651)
|
(743)
|
(746)
|
(752)
|
(767)
|
(780)
|
(763)
|
(746)
|
(760)
|
(795)
|
(819)
|
(814)
|
(476)
|
(32)
|
(495)
|
(39)
|
(128)
|
(41)
|
(133)
|
(29)
|
(153)
|
(41)
|
(190)
|
(48)
|
(110)
|
18
|
19
|
22
|
23
|
9
|
101
|
12
|
80
|
|
Operating Income |
65
N/A
|
68
+4%
|
69
+1%
|
73
+6%
|
88
+20%
|
94
+7%
|
96
+2%
|
94
-2%
|
84
-11%
|
91
+8%
|
73
-19%
|
62
-15%
|
86
+39%
|
105
+23%
|
103
-3%
|
97
-6%
|
80
-17%
|
42
-48%
|
39
-5%
|
70
+78%
|
74
+5%
|
75
+2%
|
80
+6%
|
81
+1%
|
81
+0%
|
94
+16%
|
91
-4%
|
61
-33%
|
61
+1%
|
89
+45%
|
51
-42%
|
38
-26%
|
38
0%
|
15
-59%
|
34
+120%
|
42
+24%
|
49
+16%
|
42
-14%
|
119
+184%
|
13
-89%
|
66
+431%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
88
|
70
|
26
|
27
|
(0)
|
(8)
|
5
|
11
|
24
|
31
|
14
|
(3)
|
4
|
5
|
(1)
|
5
|
18
|
19
|
7
|
10
|
15
|
19
|
8
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
7
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
1
|
0
|
1
|
(2)
|
(2)
|
0
|
0
|
0
|
94
|
0
|
1
|
0
|
|
Total Other Income |
8
|
4
|
10
|
20
|
9
|
24
|
34
|
4
|
(20)
|
(47)
|
(20)
|
23
|
12
|
2
|
(6)
|
(20)
|
(7)
|
3
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
73
N/A
|
72
-2%
|
79
+10%
|
93
+18%
|
105
+13%
|
118
+13%
|
123
+4%
|
101
-18%
|
63
-37%
|
44
-31%
|
53
+22%
|
85
+59%
|
98
+16%
|
108
+10%
|
97
-10%
|
77
-21%
|
73
-5%
|
75
+3%
|
128
+70%
|
140
+10%
|
99
-29%
|
101
+2%
|
79
-21%
|
72
-9%
|
86
+20%
|
104
+21%
|
115
+10%
|
83
-27%
|
75
-10%
|
86
+14%
|
55
-36%
|
43
-22%
|
35
-19%
|
18
-50%
|
52
+196%
|
60
+15%
|
56
-7%
|
145
+159%
|
135
-7%
|
32
-76%
|
74
+135%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(10)
|
(11)
|
(11)
|
(13)
|
(19)
|
(19)
|
(16)
|
(14)
|
(12)
|
(10)
|
(13)
|
(14)
|
(15)
|
(16)
|
(13)
|
(13)
|
(14)
|
(16)
|
(16)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(20)
|
(20)
|
(17)
|
(17)
|
(17)
|
(15)
|
(11)
|
(6)
|
(4)
|
(4)
|
(7)
|
(10)
|
(7)
|
(4)
|
(5)
|
(4)
|
|
Income from Continuing Operations |
60
|
62
|
68
|
82
|
92
|
98
|
103
|
85
|
49
|
32
|
43
|
72
|
84
|
92
|
82
|
63
|
60
|
62
|
111
|
124
|
85
|
86
|
64
|
57
|
70
|
85
|
95
|
67
|
58
|
69
|
40
|
32
|
28
|
14
|
48
|
53
|
46
|
137
|
131
|
27
|
70
|
|
Income to Minority Interest |
(4)
|
(2)
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
(1)
|
(5)
|
(5)
|
(3)
|
1
|
1
|
(6)
|
(5)
|
(5)
|
(7)
|
(6)
|
(4)
|
(2)
|
|
Net Income (Common) |
56
N/A
|
60
+7%
|
67
+12%
|
82
+23%
|
93
+13%
|
98
+6%
|
103
+5%
|
85
-18%
|
49
-42%
|
32
-35%
|
43
+35%
|
72
+67%
|
84
+17%
|
92
+10%
|
82
-12%
|
63
-22%
|
60
-5%
|
62
+2%
|
111
+81%
|
124
+12%
|
85
-31%
|
86
+1%
|
64
-25%
|
57
-12%
|
71
+24%
|
85
+20%
|
95
+12%
|
68
-29%
|
57
-16%
|
64
+12%
|
35
-45%
|
29
-17%
|
30
+2%
|
14
-52%
|
42
+193%
|
49
+16%
|
41
-16%
|
130
+215%
|
125
-4%
|
22
-82%
|
68
+205%
|
|
EPS (Diluted) |
140.24
N/A
|
149.49
+7%
|
167.25
+12%
|
164
-2%
|
185.6
+13%
|
196.8
+6%
|
206.2
+5%
|
211.49
+3%
|
98.6
-53%
|
79.5
-19%
|
85.8
+8%
|
179.25
+109%
|
167.4
-7%
|
231
+38%
|
203.75
-12%
|
158.5
-22%
|
150.75
-5%
|
123
-18%
|
222.39
+81%
|
248.2
+12%
|
212.99
-14%
|
191.53
-10%
|
161
-16%
|
127.05
-21%
|
176.25
+39%
|
190.77
+8%
|
211.35
+11%
|
150.77
-29%
|
125.9
-16%
|
141.59
+12%
|
78.02
-45%
|
65.18
-16%
|
66.38
+2%
|
31.93
-52%
|
93.69
+193%
|
108.83
+16%
|
91.93
-16%
|
289.96
+215%
|
277.82
-4%
|
49.49
-82%
|
151.25
+206%
|