infas Holding AG
F:IFS
Income Statement
Earnings Waterfall
infas Holding AG
Income Statement
infas Holding AG
| Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
0
|
|
| Revenue |
23
N/A
|
23
-1%
|
26
+14%
|
25
-4%
|
24
-4%
|
29
+23%
|
32
+8%
|
35
+11%
|
33
-4%
|
30
-12%
|
33
+12%
|
41
+24%
|
41
+1%
|
42
+3%
|
46
+10%
|
51
+9%
|
60
+19%
|
66
+10%
|
63
-5%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(12)
|
(12)
|
(14)
|
(14)
|
(13)
|
(11)
|
(12)
|
(14)
|
(13)
|
(10)
|
(12)
|
(16)
|
(15)
|
(16)
|
(18)
|
(22)
|
(32)
|
(34)
|
(31)
|
|
| Gross Profit |
11
N/A
|
11
-3%
|
12
+11%
|
11
-5%
|
11
-1%
|
19
+67%
|
19
+3%
|
20
+7%
|
20
-1%
|
20
-4%
|
21
+5%
|
25
+20%
|
26
+5%
|
27
+2%
|
28
+5%
|
28
+0%
|
28
-1%
|
32
+16%
|
32
-2%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(14)
|
(16)
|
(13)
|
(12)
|
(11)
|
(14)
|
(16)
|
(17)
|
(17)
|
(16)
|
(17)
|
(24)
|
(26)
|
(22)
|
(26)
|
(27)
|
(29)
|
(30)
|
(29)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(13)
|
(11)
|
(15)
|
(13)
|
(15)
|
(13)
|
(22)
|
(21)
|
(18)
|
(19)
|
(21)
|
(21)
|
(24)
|
(21)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(6)
|
(6)
|
(5)
|
(3)
|
(3)
|
(0)
|
(4)
|
(0)
|
(3)
|
0
|
(2)
|
(0)
|
(4)
|
(2)
|
(4)
|
(3)
|
(4)
|
(3)
|
(6)
|
|
| Operating Income |
(3)
N/A
|
(5)
-45%
|
(1)
+71%
|
(1)
+14%
|
1
N/A
|
5
+587%
|
3
-29%
|
4
+15%
|
3
-23%
|
4
+25%
|
3
-5%
|
1
-74%
|
(0)
N/A
|
5
N/A
|
2
-48%
|
1
-60%
|
(2)
N/A
|
3
N/A
|
3
+13%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
(5)
N/A
|
(5)
-6%
|
(2)
+67%
|
(1)
+16%
|
0
N/A
|
4
+898%
|
3
-14%
|
3
-10%
|
3
-2%
|
3
+3%
|
3
+17%
|
0
-100%
|
(0)
N/A
|
3
N/A
|
2
-48%
|
(1)
N/A
|
(2)
-342%
|
1
N/A
|
2
+149%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
2
|
2
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
1
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(3)
|
(3)
|
(1)
|
(1)
|
0
|
2
|
2
|
1
|
2
|
2
|
2
|
(0)
|
(0)
|
2
|
1
|
(0)
|
(1)
|
0
|
1
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
(3)
-5%
|
(1)
+62%
|
(1)
+4%
|
(0)
+62%
|
2
N/A
|
2
-26%
|
1
-14%
|
2
+15%
|
2
+4%
|
1
-60%
|
(0)
N/A
|
(0)
-2 150%
|
2
N/A
|
1
-53%
|
(0)
N/A
|
(1)
-2 271%
|
0
N/A
|
1
+252%
|
|
| EPS (Diluted) |
-0.61
N/A
|
-0.64
-5%
|
-0.24
+63%
|
-0.23
+4%
|
-0.09
+61%
|
0.25
N/A
|
0.22
-12%
|
0.16
-27%
|
0.18
+12%
|
0.19
+6%
|
0.07
-63%
|
0
N/A
|
-0.05
N/A
|
0.22
N/A
|
0.1
-55%
|
-0.01
N/A
|
-0.16
-1 500%
|
0.04
N/A
|
0.15
+275%
|
|