Huber+Suhner AG
LSE:0QNH
Income Statement
Earnings Waterfall
Huber+Suhner AG
Revenue
|
851.1m
CHF
|
Cost of Revenue
|
-550.5m
CHF
|
Gross Profit
|
300.6m
CHF
|
Operating Expenses
|
-223m
CHF
|
Operating Income
|
77.5m
CHF
|
Other Expenses
|
-13.3m
CHF
|
Net Income
|
64.2m
CHF
|
Income Statement
Huber+Suhner AG
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
885
N/A
|
858
-3%
|
831
-3%
|
760
-9%
|
738
-3%
|
786
+6%
|
863
+10%
|
916
+6%
|
955
+4%
|
954
0%
|
851
-11%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(579)
|
(545)
|
(530)
|
(495)
|
(477)
|
(487)
|
(533)
|
(580)
|
(614)
|
(622)
|
(550)
|
|
Gross Profit |
306
N/A
|
313
+2%
|
300
-4%
|
265
-12%
|
261
-2%
|
298
+14%
|
329
+10%
|
335
+2%
|
340
+2%
|
333
-2%
|
301
-10%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(223)
|
(227)
|
(220)
|
(207)
|
(200)
|
(211)
|
(225)
|
(229)
|
(237)
|
(237)
|
(223)
|
|
Selling, General & Administrative |
(189)
|
(190)
|
(181)
|
(164)
|
(159)
|
(165)
|
(170)
|
(172)
|
(181)
|
(181)
|
(169)
|
|
Research & Development |
(37)
|
(40)
|
(42)
|
(45)
|
(48)
|
(50)
|
(56)
|
(59)
|
(59)
|
(58)
|
(57)
|
|
Other Operating Expenses |
2
|
2
|
3
|
2
|
6
|
5
|
1
|
2
|
2
|
2
|
4
|
|
Operating Income |
82
N/A
|
86
+4%
|
81
-6%
|
58
-28%
|
61
+6%
|
88
+43%
|
105
+19%
|
107
+2%
|
103
-3%
|
96
-7%
|
78
-19%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(2)
|
(1)
|
0
|
(1)
|
1
|
(2)
|
0
|
(2)
|
0
|
(3)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
(2)
|
0
|
(2)
|
|
Pre-Tax Income |
80
N/A
|
85
+7%
|
79
-7%
|
57
-28%
|
61
+7%
|
86
+42%
|
102
+19%
|
105
+3%
|
101
-3%
|
93
-8%
|
75
-20%
|
|
Net Income | ||||||||||||
Tax Provision |
(18)
|
(18)
|
(16)
|
(12)
|
(8)
|
(12)
|
(15)
|
(16)
|
(16)
|
(14)
|
(10)
|
|
Income from Continuing Operations |
61
|
67
|
63
|
45
|
52
|
74
|
87
|
89
|
85
|
80
|
65
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
61
N/A
|
67
+9%
|
63
-7%
|
45
-28%
|
52
+15%
|
74
+42%
|
87
+18%
|
88
+2%
|
84
-5%
|
79
-6%
|
64
-19%
|
|
EPS (Diluted) |
3.15
N/A
|
3.45
+10%
|
3.22
-7%
|
2.32
-28%
|
2.66
+15%
|
3.77
+42%
|
4.45
+18%
|
4.64
+4%
|
4.47
-4%
|
4.24
-5%
|
3.48
-18%
|