
Sonova Holding AG
SIX:SOON

Income Statement
Earnings Waterfall
Sonova Holding AG
Revenue
|
3.7B
CHF
|
Cost of Revenue
|
-1B
CHF
|
Gross Profit
|
2.7B
CHF
|
Operating Expenses
|
-2B
CHF
|
Operating Income
|
681.3m
CHF
|
Other Expenses
|
-116.6m
CHF
|
Net Income
|
564.7m
CHF
|
Income Statement
Sonova Holding AG
Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
662
N/A
|
660
0%
|
726
+10%
|
867
+19%
|
980
+13%
|
1 073
+9%
|
1 165
+9%
|
1 205
+3%
|
1 209
+0%
|
1 249
+3%
|
1 358
+9%
|
1 500
+10%
|
1 623
+8%
|
1 617
0%
|
1 548
-4%
|
1 620
+5%
|
1 729
+7%
|
1 795
+4%
|
1 871
+4%
|
1 951
+4%
|
1 994
+2%
|
2 035
+2%
|
2 048
+1%
|
2 072
+1%
|
2 139
+3%
|
2 396
+12%
|
2 579
+8%
|
2 646
+3%
|
2 696
+2%
|
2 763
+2%
|
2 886
+4%
|
2 917
+1%
|
2 560
-12%
|
2 602
+2%
|
3 136
+21%
|
3 364
+7%
|
3 607
+7%
|
3 738
+4%
|
3 645
-3%
|
3 627
0%
|
3 707
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(265)
|
(243)
|
(244)
|
(289)
|
(318)
|
(341)
|
(368)
|
(363)
|
(360)
|
(382)
|
(413)
|
(442)
|
(473)
|
(498)
|
(490)
|
(514)
|
(545)
|
(556)
|
(582)
|
(611)
|
(622)
|
(648)
|
(680)
|
(697)
|
(701)
|
(744)
|
(768)
|
(778)
|
(792)
|
(797)
|
(830)
|
(833)
|
(746)
|
(722)
|
(813)
|
(901)
|
(1 042)
|
(1 093)
|
(1 029)
|
(1 006)
|
(1 023)
|
|
Gross Profit |
396
N/A
|
418
+5%
|
483
+16%
|
578
+20%
|
662
+15%
|
732
+11%
|
797
+9%
|
842
+6%
|
848
+1%
|
867
+2%
|
945
+9%
|
1 058
+12%
|
1 149
+9%
|
1 119
-3%
|
1 058
-5%
|
1 106
+5%
|
1 184
+7%
|
1 240
+5%
|
1 288
+4%
|
1 340
+4%
|
1 372
+2%
|
1 388
+1%
|
1 368
-1%
|
1 376
+1%
|
1 438
+5%
|
1 652
+15%
|
1 811
+10%
|
1 868
+3%
|
1 904
+2%
|
1 966
+3%
|
2 056
+5%
|
2 084
+1%
|
1 814
-13%
|
1 880
+4%
|
2 323
+24%
|
2 463
+6%
|
2 565
+4%
|
2 645
+3%
|
2 616
-1%
|
2 621
+0%
|
2 685
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(282)
|
(292)
|
(315)
|
(365)
|
(422)
|
(452)
|
(492)
|
(515)
|
(515)
|
(542)
|
(587)
|
(652)
|
(738)
|
(810)
|
(815)
|
(813)
|
(846)
|
(1 084)
|
(1 113)
|
(936)
|
(958)
|
(958)
|
(960)
|
(981)
|
(1 036)
|
(1 178)
|
(1 358)
|
(1 391)
|
(1 403)
|
(1 430)
|
(1 507)
|
(1 574)
|
(1 393)
|
(1 346)
|
(1 563)
|
(1 682)
|
(1 792)
|
(1 861)
|
(1 880)
|
(1 914)
|
(2 003)
|
|
Selling, General & Administrative |
(222)
|
(245)
|
(262)
|
(299)
|
(354)
|
(387)
|
(415)
|
(424)
|
(430)
|
(458)
|
(490)
|
(545)
|
(613)
|
(684)
|
(686)
|
(672)
|
(706)
|
(741)
|
(769)
|
(785)
|
(801)
|
(814)
|
(823)
|
(833)
|
(884)
|
(1 005)
|
(1 180)
|
(1 152)
|
(1 218)
|
(1 240)
|
(1 349)
|
(1 340)
|
(1 164)
|
(1 101)
|
(1 279)
|
(1 398)
|
(1 497)
|
(1 564)
|
(1 586)
|
(1 620)
|
(1 711)
|
|
Research & Development |
(54)
|
(49)
|
(53)
|
(63)
|
(66)
|
(68)
|
(75)
|
(77)
|
(74)
|
(77)
|
(81)
|
(87)
|
(104)
|
(108)
|
(107)
|
(116)
|
(114)
|
(114)
|
(117)
|
(126)
|
(132)
|
(131)
|
(131)
|
(130)
|
(133)
|
(132)
|
(140)
|
(142)
|
(144)
|
(148)
|
(159)
|
(166)
|
(163)
|
(203)
|
(240)
|
(229)
|
(234)
|
(243)
|
(239)
|
(236)
|
(234)
|
|
Depreciation & Amortization |
0
|
0
|
(0)
|
(1)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(9)
|
(13)
|
(19)
|
(18)
|
(19)
|
(23)
|
(25)
|
(26)
|
(26)
|
(26)
|
(26)
|
(27)
|
(27)
|
(27)
|
(29)
|
(79)
|
(48)
|
(99)
|
(49)
|
(46)
|
(23)
|
(44)
|
(43)
|
(44)
|
(44)
|
(43)
|
(49)
|
(55)
|
(55)
|
(57)
|
(58)
|
|
Other Operating Expenses |
(6)
|
2
|
(1)
|
(2)
|
1
|
6
|
2
|
(9)
|
(5)
|
0
|
(7)
|
(7)
|
(1)
|
(1)
|
(4)
|
(3)
|
(1)
|
(204)
|
(201)
|
0
|
0
|
13
|
22
|
9
|
9
|
38
|
10
|
2
|
8
|
4
|
24
|
(24)
|
(23)
|
1
|
0
|
(12)
|
(11)
|
1
|
(0)
|
(1)
|
(0)
|
|
Operating Income |
115
N/A
|
126
+9%
|
167
+33%
|
213
+27%
|
241
+13%
|
280
+16%
|
305
+9%
|
327
+7%
|
333
+2%
|
325
-2%
|
358
+10%
|
407
+14%
|
412
+1%
|
309
-25%
|
243
-21%
|
293
+21%
|
338
+16%
|
156
-54%
|
175
+13%
|
404
+131%
|
414
+2%
|
429
+4%
|
408
-5%
|
395
-3%
|
402
+2%
|
474
+18%
|
453
-4%
|
478
+5%
|
501
+5%
|
536
+7%
|
550
+3%
|
510
-7%
|
422
-17%
|
534
+27%
|
760
+42%
|
781
+3%
|
773
-1%
|
784
+1%
|
736
-6%
|
707
-4%
|
681
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(1)
|
4
|
4
|
1
|
4
|
(19)
|
(24)
|
(1)
|
(2)
|
(1)
|
(5)
|
(9)
|
(11)
|
(11)
|
(6)
|
(5)
|
(7)
|
(10)
|
(10)
|
(8)
|
(0)
|
(7)
|
2
|
(10)
|
2
|
(5)
|
4
|
(5)
|
2
|
(8)
|
(1)
|
(13)
|
(13)
|
(28)
|
(17)
|
(26)
|
(1)
|
(30)
|
(22)
|
(31)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
(40)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
(50)
|
0
|
5
|
0
|
0
|
0
|
0
|
77
|
86
|
2
|
(21)
|
(22)
|
(37)
|
(48)
|
(37)
|
(38)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
(9)
|
0
|
(8)
|
0
|
(8)
|
0
|
(9)
|
0
|
(6)
|
0
|
(6)
|
(0)
|
(15)
|
0
|
(31)
|
0
|
(0)
|
(0)
|
|
Pre-Tax Income |
113
N/A
|
125
+11%
|
171
+37%
|
217
+27%
|
241
+11%
|
284
+18%
|
286
+1%
|
303
+6%
|
332
+10%
|
323
-3%
|
357
+11%
|
402
+13%
|
403
+0%
|
262
-35%
|
191
-27%
|
282
+47%
|
334
+18%
|
149
-56%
|
165
+11%
|
395
+139%
|
406
+3%
|
420
+3%
|
402
-4%
|
397
-1%
|
392
-1%
|
417
+7%
|
448
+7%
|
479
+7%
|
496
+4%
|
530
+7%
|
542
+2%
|
502
-7%
|
486
-3%
|
600
+23%
|
734
+22%
|
728
-1%
|
726
0%
|
716
-1%
|
659
-8%
|
647
-2%
|
612
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(29)
|
(29)
|
(38)
|
(43)
|
(43)
|
(41)
|
(38)
|
(29)
|
(31)
|
(39)
|
(44)
|
(47)
|
(41)
|
(30)
|
(27)
|
(35)
|
(43)
|
(38)
|
(39)
|
(47)
|
(49)
|
(52)
|
(50)
|
(51)
|
(51)
|
(61)
|
(68)
|
(72)
|
(71)
|
(69)
|
(71)
|
(77)
|
(62)
|
(43)
|
(50)
|
(82)
|
(68)
|
(67)
|
(47)
|
(38)
|
(40)
|
|
Income from Continuing Operations |
84
|
96
|
133
|
174
|
198
|
243
|
248
|
274
|
302
|
284
|
313
|
355
|
362
|
232
|
164
|
246
|
291
|
111
|
126
|
347
|
357
|
368
|
352
|
346
|
341
|
356
|
380
|
407
|
425
|
460
|
471
|
425
|
425
|
557
|
684
|
646
|
658
|
649
|
612
|
610
|
572
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
(0)
|
(1)
|
0
|
(0)
|
0
|
1
|
(1)
|
(4)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(3)
|
(4)
|
(12)
|
(15)
|
(12)
|
(11)
|
(11)
|
(9)
|
(7)
|
|
Net Income (Common) |
83
N/A
|
95
+14%
|
132
+39%
|
173
+31%
|
197
+14%
|
242
+23%
|
247
+2%
|
273
+11%
|
302
+10%
|
285
-6%
|
314
+10%
|
355
+13%
|
362
+2%
|
232
-36%
|
164
-29%
|
247
+50%
|
292
+18%
|
110
-62%
|
122
+11%
|
341
+180%
|
350
+3%
|
360
+3%
|
344
-4%
|
337
-2%
|
333
-1%
|
349
+5%
|
373
+7%
|
400
+7%
|
417
+4%
|
454
+9%
|
619
+36%
|
483
-22%
|
332
-31%
|
581
+75%
|
672
+16%
|
649
-3%
|
646
0%
|
648
+0%
|
601
-7%
|
601
+0%
|
565
-6%
|
|
EPS (Diluted) |
1.26
N/A
|
1.44
+14%
|
1.98
+38%
|
2.58
+30%
|
2.94
+14%
|
3.59
+22%
|
3.66
+2%
|
4.04
+10%
|
4.57
+13%
|
4.34
-5%
|
4.76
+10%
|
5.35
+12%
|
5.43
+1%
|
3.49
-36%
|
2.46
-30%
|
3.7
+50%
|
4.38
+18%
|
1.65
-62%
|
1.81
+10%
|
5.07
+180%
|
5.2
+3%
|
5.35
+3%
|
5.18
-3%
|
5.1
-2%
|
5.08
0%
|
5.34
+5%
|
5.69
+7%
|
6.11
+7%
|
6.37
+4%
|
6.95
+9%
|
9.61
+38%
|
7.56
-21%
|
5.27
-30%
|
9.19
+74%
|
10.61
+15%
|
10.35
-2%
|
10.59
+2%
|
10.71
+1%
|
10.05
-6%
|
10.05
N/A
|
9.43
-6%
|