Atotech Ltd
NYSE:ATC
Income Statement
Earnings Waterfall
Atotech Ltd
Revenue
|
1.5B
USD
|
Cost of Revenue
|
-738.9m
USD
|
Gross Profit
|
765.2m
USD
|
Operating Expenses
|
-514.9m
USD
|
Operating Income
|
250.3m
USD
|
Other Expenses
|
-123.4m
USD
|
Net Income
|
126.9m
USD
|
Income Statement
Atotech Ltd
Dec-2019 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
616
N/A
|
1 160
+88%
|
1 179
+2%
|
1 234
+5%
|
1 587
+29%
|
1 420
-11%
|
1 478
+4%
|
1 499
+1%
|
1 504
+0%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(257)
|
(498)
|
(512)
|
(558)
|
(725)
|
(670)
|
(720)
|
(732)
|
(739)
|
|
Gross Profit |
359
N/A
|
662
+84%
|
667
+1%
|
676
+1%
|
862
+28%
|
751
-13%
|
758
+1%
|
767
+1%
|
765
0%
|
|
Operating Income | ||||||||||
Operating Expenses |
(244)
|
(475)
|
(487)
|
(496)
|
(621)
|
(508)
|
(509)
|
(521)
|
(515)
|
|
Selling, General & Administrative |
(139)
|
(266)
|
(270)
|
(270)
|
(339)
|
(273)
|
(274)
|
(290)
|
(286)
|
|
Research & Development |
(23)
|
(47)
|
(48)
|
(54)
|
(67)
|
(56)
|
(57)
|
(53)
|
(53)
|
|
Depreciation & Amortization |
(82)
|
(163)
|
(169)
|
(171)
|
(216)
|
(179)
|
(177)
|
(178)
|
(176)
|
|
Other Operating Expenses |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Operating Income |
116
N/A
|
186
+61%
|
180
-3%
|
181
+0%
|
241
+33%
|
243
+1%
|
250
+3%
|
246
-1%
|
250
+2%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(52)
|
(118)
|
(128)
|
(141)
|
(302)
|
(242)
|
(227)
|
(115)
|
33
|
|
Non-Reccuring Items |
(18)
|
(300)
|
(286)
|
(282)
|
(282)
|
1
|
(1)
|
(3)
|
(3)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
|
Total Other Income |
2
|
(17)
|
(21)
|
17
|
56
|
63
|
56
|
(44)
|
(66)
|
|
Pre-Tax Income |
48
N/A
|
(248)
N/A
|
(255)
-3%
|
(225)
+12%
|
(287)
-27%
|
64
N/A
|
78
+23%
|
84
+8%
|
213
+153%
|
|
Net Income | ||||||||||
Tax Provision |
(27)
|
(54)
|
(61)
|
(64)
|
(74)
|
(72)
|
(78)
|
(77)
|
(86)
|
|
Income from Continuing Operations |
20
|
(302)
|
(316)
|
(289)
|
(361)
|
(9)
|
(0)
|
8
|
127
|
|
Net Income (Common) |
20
N/A
|
(302)
N/A
|
(316)
-5%
|
(289)
+8%
|
(361)
-25%
|
(9)
+98%
|
(0)
+98%
|
8
N/A
|
127
+1 592%
|
|
EPS (Diluted) |
0.1
N/A
|
-1.55
N/A
|
-1.62
-5%
|
-1.49
+8%
|
-1.85
-24%
|
-0.04
+98%
|
0
N/A
|
0.04
N/A
|
0.64
+1 500%
|