Von Roll Holding AG
SIX:ROL

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Von Roll Holding AG Logo
Von Roll Holding AG
SIX:ROL
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Price: 0.82 CHF -3.53% Market Closed
Market Cap: 287.7m CHF
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Income Statement

Earnings Waterfall
Von Roll Holding AG

Revenue
242.7m CHF
Cost of Revenue
-104.5m CHF
Gross Profit
138.2m CHF
Operating Expenses
-120.9m CHF
Operating Income
17.2m CHF
Other Expenses
-5.6m CHF
Net Income
11.7m CHF

Income Statement
Von Roll Holding AG

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Income Statement
Currency: CHF
Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023
Revenue
Revenue
332
N/A
502
+51%
330
-34%
315
-5%
298
-5%
263
-12%
216
-18%
213
-1%
236
+10%
247
+5%
242
-2%
243
+0%
Gross Profit
Cost of Revenue
(274)
(408)
(163)
(155)
(144)
(70)
(93)
(86)
(98)
(107)
(108)
(105)
Gross Profit
58
N/A
95
+62%
167
+76%
159
-5%
154
-3%
193
+25%
122
-37%
127
+4%
137
+8%
140
+2%
133
-5%
138
+4%
Operating Income
Operating Expenses
(56)
(83)
(158)
(158)
(143)
(188)
(127)
(119)
(120)
(123)
(117)
(121)
Selling, General & Administrative
(51)
(76)
(96)
(21)
(88)
(42)
(78)
(72)
(70)
(66)
(66)
(69)
Research & Development
(6)
(9)
0
(3)
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
0
(20)
0
(13)
(6)
(12)
(11)
(11)
(15)
(11)
(12)
Other Operating Expenses
1
2
(41)
(134)
(42)
(140)
(37)
(35)
(38)
(41)
(40)
(40)
Operating Income
2
N/A
11
+457%
9
-17%
1
-90%
11
+1 127%
5
-55%
(5)
N/A
8
N/A
18
+117%
17
-3%
17
-3%
17
+3%
Pre-Tax Income
Interest Income Expense
(4)
(8)
(9)
(5)
(2)
(4)
(4)
(0)
(1)
(3)
(1)
(2)
Non-Reccuring Items
2
0
(2)
0
(2)
(11)
(12)
0
4
0
(2)
0
Total Other Income
(1)
0
(0)
0
(2)
(1)
(1)
12
12
(0)
(0)
0
Pre-Tax Income
(1)
N/A
4
N/A
(2)
N/A
(4)
-87%
6
N/A
(11)
N/A
(22)
-99%
21
N/A
33
+63%
15
-57%
13
-9%
15
+13%
Net Income
Tax Provision
(0)
(3)
(3)
(2)
(3)
(2)
(3)
(3)
(3)
(4)
(4)
(3)
Income from Continuing Operations
(2)
0
(5)
(6)
3
(13)
(24)
17
31
11
10
12
Income to Minority Interest
(0)
(0)
0
0
(0)
(0)
(0)
(0)
0
0
0
0
Net Income (Common)
(5)
N/A
(4)
+20%
(7)
-75%
(7)
-1%
3
N/A
(13)
N/A
(24)
-93%
17
N/A
31
+82%
11
-65%
10
-10%
12
+21%
EPS (Diluted)
-0.01
N/A
-0.01
N/A
-0.03
-200%
-0.03
N/A
0.01
N/A
-0.04
N/A
-0.07
-75%
0.05
N/A
0.09
+80%
0.03
-67%
0.03
N/A
0.03
N/A

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