Kudelski SA
F:KUD
Income Statement
Earnings Waterfall
Kudelski SA
Income Statement
Kudelski SA
| 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 | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
6
|
16
|
15
|
9
|
10
|
10
|
12
|
15
|
15
|
13
|
15
|
16
|
16
|
19
|
20
|
18
|
13
|
9
|
10
|
12
|
16
|
12
|
10
|
8
|
9
|
6
|
10
|
6
|
10
|
6
|
10
|
8
|
11
|
8
|
10
|
7
|
8
|
5
|
7
|
17
|
|
| Revenue |
485
N/A
|
552
+14%
|
552
+0%
|
514
-7%
|
555
+8%
|
654
+18%
|
774
+18%
|
833
+8%
|
945
+13%
|
943
0%
|
977
+4%
|
1 044
+7%
|
995
-5%
|
965
-3%
|
988
+2%
|
965
-2%
|
900
-7%
|
888
-1%
|
887
0%
|
933
+5%
|
951
+2%
|
953
+0%
|
1 035
+9%
|
1 020
-1%
|
984
-3%
|
992
+1%
|
993
+0%
|
935
-6%
|
908
-3%
|
860
-5%
|
810
-6%
|
732
-10%
|
729
0%
|
749
+3%
|
754
+1%
|
747
-1%
|
706
-5%
|
569
-19%
|
412
-28%
|
412
+0%
|
384
-7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(141)
|
(253)
|
(343)
|
(320)
|
(343)
|
(418)
|
(500)
|
(559)
|
(644)
|
(642)
|
(644)
|
(669)
|
(636)
|
(647)
|
(697)
|
(689)
|
(654)
|
(644)
|
(644)
|
(659)
|
(675)
|
(685)
|
(749)
|
(748)
|
(286)
|
(717)
|
(593)
|
(747)
|
(271)
|
(256)
|
(255)
|
(219)
|
(212)
|
(223)
|
(225)
|
(221)
|
(200)
|
(148)
|
(81)
|
(85)
|
(78)
|
|
| Gross Profit |
344
N/A
|
299
-13%
|
209
-30%
|
194
-7%
|
212
+9%
|
236
+11%
|
274
+16%
|
274
+0%
|
301
+10%
|
301
+0%
|
333
+11%
|
375
+13%
|
359
-4%
|
318
-11%
|
291
-8%
|
276
-5%
|
246
-11%
|
245
-1%
|
243
-1%
|
273
+12%
|
276
+1%
|
268
-3%
|
286
+7%
|
272
-5%
|
698
+157%
|
276
-61%
|
400
+45%
|
189
-53%
|
637
+238%
|
604
-5%
|
555
-8%
|
513
-8%
|
518
+1%
|
526
+2%
|
529
+1%
|
525
-1%
|
505
-4%
|
421
-17%
|
331
-21%
|
327
-1%
|
305
-7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(259)
|
(189)
|
(111)
|
(120)
|
(139)
|
(169)
|
(200)
|
(242)
|
(286)
|
(261)
|
(263)
|
(269)
|
(253)
|
(259)
|
(262)
|
(245)
|
(204)
|
(188)
|
(184)
|
(199)
|
(209)
|
(195)
|
(199)
|
(186)
|
(579)
|
(192)
|
(378)
|
(205)
|
(645)
|
(595)
|
(569)
|
(534)
|
(503)
|
(497)
|
(513)
|
(505)
|
(505)
|
(421)
|
(350)
|
(358)
|
(331)
|
|
| Selling, General & Administrative |
(228)
|
(158)
|
(87)
|
(94)
|
(111)
|
(144)
|
(171)
|
(203)
|
(227)
|
(206)
|
(211)
|
(221)
|
(225)
|
(225)
|
(213)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(150)
|
0
|
(522)
|
0
|
(137)
|
0
|
(556)
|
(415)
|
(499)
|
(386)
|
(444)
|
(374)
|
(462)
|
(386)
|
(459)
|
(312)
|
(321)
|
(259)
|
(315)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
(12)
|
0
|
(12)
|
0
|
(18)
|
0
|
(14)
|
0
|
(10)
|
0
|
(11)
|
0
|
(12)
|
0
|
(10)
|
0
|
(11)
|
|
| Depreciation & Amortization |
(30)
|
(32)
|
(32)
|
(33)
|
(30)
|
(32)
|
(41)
|
(52)
|
(68)
|
(63)
|
(60)
|
(64)
|
(61)
|
(67)
|
(74)
|
(74)
|
(64)
|
(55)
|
(49)
|
(48)
|
(47)
|
(46)
|
(44)
|
(39)
|
(35)
|
(44)
|
(38)
|
(42)
|
(43)
|
(51)
|
(55)
|
(51)
|
(48)
|
(46)
|
(42)
|
(38)
|
(32)
|
(23)
|
(14)
|
(26)
|
(12)
|
|
| Other Operating Expenses |
(2)
|
1
|
8
|
7
|
2
|
7
|
12
|
13
|
9
|
9
|
8
|
16
|
33
|
33
|
26
|
(172)
|
(140)
|
(133)
|
(135)
|
(151)
|
(162)
|
(149)
|
12
|
(147)
|
(10)
|
(148)
|
(190)
|
(163)
|
(29)
|
(129)
|
(1)
|
(97)
|
(1)
|
(78)
|
1
|
(82)
|
(2)
|
(86)
|
(4)
|
(74)
|
8
|
|
| Operating Income |
85
N/A
|
110
+31%
|
98
-12%
|
74
-24%
|
73
-1%
|
67
-8%
|
74
+10%
|
32
-56%
|
16
-52%
|
41
+162%
|
70
+72%
|
106
+52%
|
106
N/A
|
59
-45%
|
30
-50%
|
30
+3%
|
42
+37%
|
57
+36%
|
59
+4%
|
74
+25%
|
67
-9%
|
74
+10%
|
87
+18%
|
86
-1%
|
119
+38%
|
84
-29%
|
22
-74%
|
(16)
N/A
|
(7)
+54%
|
9
N/A
|
(14)
N/A
|
(21)
-51%
|
15
N/A
|
29
+91%
|
16
-45%
|
20
+27%
|
0
-99%
|
0
-69%
|
(19)
N/A
|
(31)
-65%
|
(25)
+18%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(6)
|
(14)
|
(12)
|
(7)
|
(8)
|
(8)
|
(10)
|
(6)
|
(5)
|
(12)
|
(10)
|
(11)
|
(15)
|
(19)
|
(20)
|
(17)
|
(12)
|
(7)
|
(10)
|
(11)
|
(14)
|
(22)
|
(9)
|
(2)
|
(8)
|
(8)
|
(10)
|
(4)
|
(8)
|
(4)
|
(7)
|
(20)
|
(10)
|
(2)
|
(8)
|
(6)
|
(8)
|
(4)
|
(4)
|
(9)
|
|
| Non-Reccuring Items |
(2)
|
(2)
|
0
|
47
|
47
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
(8)
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
1
|
0
|
14
|
0
|
1
|
0
|
1
|
0
|
(95)
|
|
| Total Other Income |
(7)
|
(17)
|
(9)
|
5
|
7
|
15
|
4
|
(17)
|
(18)
|
(7)
|
0
|
(6)
|
(16)
|
(11)
|
(20)
|
(19)
|
2
|
3
|
2
|
(1)
|
13
|
(3)
|
(2)
|
(2)
|
(2)
|
(0)
|
(3)
|
8
|
(5)
|
(2)
|
(6)
|
(9)
|
(3)
|
(1)
|
(3)
|
0
|
(5)
|
(9)
|
(8)
|
(8)
|
(8)
|
|
| Pre-Tax Income |
75
N/A
|
85
+13%
|
74
-12%
|
114
+53%
|
120
+5%
|
74
-38%
|
69
-7%
|
6
-91%
|
(8)
N/A
|
29
N/A
|
58
+100%
|
89
+54%
|
79
-12%
|
33
-58%
|
(10)
N/A
|
(9)
+12%
|
23
N/A
|
48
+109%
|
53
+11%
|
63
+19%
|
69
+9%
|
57
-18%
|
65
+15%
|
75
+15%
|
107
+42%
|
75
-30%
|
12
-85%
|
(18)
N/A
|
(17)
+6%
|
0
N/A
|
(25)
N/A
|
(37)
-45%
|
(7)
+80%
|
18
N/A
|
25
+37%
|
12
-50%
|
(10)
N/A
|
(17)
-62%
|
(30)
-78%
|
(43)
-44%
|
(137)
-218%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(7)
|
(5)
|
(5)
|
(10)
|
(12)
|
(12)
|
(11)
|
(1)
|
1
|
(9)
|
(11)
|
(14)
|
(11)
|
(10)
|
(9)
|
(7)
|
(10)
|
(11)
|
(11)
|
(14)
|
(12)
|
(11)
|
(13)
|
(18)
|
(13)
|
(13)
|
(15)
|
(8)
|
(8)
|
(13)
|
(9)
|
(11)
|
(12)
|
(3)
|
(6)
|
(6)
|
(4)
|
(4)
|
(5)
|
(14)
|
|
| Income from Continuing Operations |
68
|
77
|
69
|
109
|
110
|
62
|
57
|
(4)
|
(9)
|
30
|
49
|
78
|
64
|
22
|
(20)
|
(18)
|
16
|
38
|
43
|
52
|
55
|
45
|
54
|
62
|
89
|
62
|
(1)
|
(33)
|
(24)
|
(8)
|
(39)
|
(45)
|
(18)
|
6
|
21
|
6
|
(16)
|
(21)
|
(34)
|
(48)
|
(151)
|
|
| Income to Minority Interest |
(6)
|
(6)
|
(7)
|
(3)
|
(2)
|
0
|
(1)
|
(8)
|
(7)
|
(6)
|
(2)
|
3
|
(1)
|
(3)
|
(1)
|
1
|
0
|
1
|
(1)
|
(3)
|
(8)
|
(10)
|
(5)
|
(6)
|
(5)
|
(3)
|
(4)
|
(3)
|
(8)
|
(9)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
0
|
1
|
|
| Net Income (Common) |
63
N/A
|
71
+14%
|
63
-12%
|
106
+68%
|
108
+2%
|
62
-42%
|
55
-11%
|
(12)
N/A
|
(16)
-30%
|
24
N/A
|
47
+95%
|
82
+72%
|
63
-23%
|
19
-70%
|
(20)
N/A
|
(17)
+17%
|
16
N/A
|
38
+136%
|
46
+22%
|
34
-26%
|
28
-18%
|
36
+29%
|
49
+37%
|
56
+14%
|
64
+14%
|
37
-42%
|
(15)
N/A
|
(46)
-210%
|
(28)
+38%
|
(11)
+61%
|
(44)
-297%
|
(51)
-14%
|
(23)
+54%
|
0
N/A
|
15
+25 500%
|
(0)
N/A
|
(21)
-5 671%
|
(31)
-49%
|
(29)
+4%
|
(19)
+36%
|
11
N/A
|
|
| EPS (Diluted) |
1.22
N/A
|
1.39
+14%
|
1.21
-13%
|
1.96
+62%
|
1.78
-9%
|
1.19
-33%
|
1.06
-11%
|
-0.23
N/A
|
-0.3
-30%
|
0.47
N/A
|
1.06
+126%
|
1.53
+44%
|
1.42
-7%
|
0.35
-75%
|
-0.45
N/A
|
-0.31
+31%
|
0.29
N/A
|
0.71
+145%
|
0.84
+18%
|
0.62
-26%
|
0.5
-19%
|
0.65
+30%
|
0.9
+38%
|
1.03
+14%
|
1.17
+14%
|
0.68
-42%
|
-0.27
N/A
|
-0.83
-207%
|
-0.52
+37%
|
-0.2
+62%
|
-0.81
-305%
|
-0.93
-15%
|
-0.42
+55%
|
0
N/A
|
0.28
N/A
|
0.01
-96%
|
-0.37
N/A
|
-0.54
-46%
|
-0.52
+4%
|
-0.33
+37%
|
0.2
N/A
|
|