Income Statement

Revenue

+5%

+45%

10Y

Currency: CHF

	Dec-2001	Jun-2002	Dec-2002	Jun-2003	Dec-2003	Jun-2004	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	Jun-2025	Dec-2025
Revenue
Interest Expense	0	0	51	0	37	0	36	0	66	0	55	0	72	0	82	0	54	0	40	0	49	0	118	0	108	0	76	0	80	0	76	0	117	0	92	4	77	35	67	65	55	54	60	76	97	115	147	0	0
Revenue	2 521 N/A	2 549 +1%	2 536 -1%	2 402 -5%	2 242 -7%	2 173 -3%	2 182 +0%	2 319 +6%	1 894 -18%	2 336 +23%	2 285 -2%	2 619 +15%	2 870 +10%	2 959 +3%	2 937 -1%	2 803 -5%	2 690 -4%	2 662 -1%	2 680 +1%	2 572 -4%	2 692 +5%	3 463 +29%	3 925 +13%	3 705 -6%	3 584 -3%	3 640 +2%	3 640 N/A	3 744 +3%	3 803 +2%	3 918 +3%	4 132 +5%	4 423 +7%	4 548 +3%	5 034 +11%	5 542 +10%	5 439 -2%	4 207 -23%	3 474 -17%	4 508 +30%	3 976 -12%	5 409 +36%	5 849 +8%	6 223 +6%	6 319 +2%	6 717 +6%	6 696 0%	6 574 -2%	7 093 +8%	6 531 -8%
Gross Profit
Cost of Revenue	0	0	(1 816)	0	(1 680)	0	(1 713)	(954)	(1 414)	(778)	(1 721)	(1 900)	(2 060)	(2 136)	(2 098)	(2 043)	(2 145)	(2 112)	(1 969)	(1 898)	(1 992)	(2 578)	(2 920)	(2 791)	(2 758)	(2 680)	(2 566)	(2 691)	(2 704)	(2 644)	(2 731)	(2 847)	(2 797)	(3 150)	(3 402)	(3 389)	(2 429)	(1 885)	(2 645)	(2 308)	(3 299)	(3 586)	(3 785)	(3 969)	(4 311)	(4 740)	(4 163)	(4 757)	(4 170)
Gross Profit	0 N/A	0 N/A	720 N/A	0 N/A	562 N/A	0 N/A	469 N/A	271 -42%	480 +77%	262 -45%	564 +115%	719 +27%	810 +13%	823 +2%	839 +2%	760 -9%	545 -28%	550 +1%	711 +29%	674 -5%	700 +4%	885 +26%	1 005 +14%	914 -9%	826 -10%	960 +16%	1 074 +12%	1 053 -2%	1 099 +4%	1 274 +16%	1 401 +10%	1 576 +12%	1 751 +11%	1 884 +8%	2 140 +14%	2 050 -4%	1 778 -13%	1 589 -11%	1 863 +17%	1 668 -10%	2 110 +26%	2 263 +7%	2 438 +8%	2 350 -4%	2 406 +2%	1 956 -19%	2 411 +23%	2 336 -3%	2 361 +1%
Operating Income
Operating Expenses	(2 200)	(2 216)	(301)	(2 137)	(260)	(1 936)	(255)	(1 126)	(231)	(1 266)	(263)	(344)	(402)	(375)	(398)	(391)	(296)	(301)	(341)	(337)	(439)	(597)	(665)	(625)	(573)	(604)	(651)	(653)	(671)	(746)	(867)	(1 016)	(962)	(1 080)	(1 159)	(1 218)	(857)	(742)	(891)	(1 068)	(1 283)	(1 084)	(1 081)	(914)	(1 075)	(1 082)	(1 252)	(1 289)	(966)
Selling, General & Administrative	0	0	(234)	0	(200)	0	(187)	0	(171)	0	(217)	0	(324)	0	(324)	0	(307)	0	(298)	0	(365)	0	(539)	0	(440)	0	(533)	0	(552)	0	(701)	0	(724)	0	(850)	0	(608)	0	(648)	0	(711)	0	(821)	0	(836)	0	(943)	0	(877)
Research & Development	0	0	(81)	0	(69)	0	(72)	0	(54)	0	(70)	0	(89)	0	(110)	0	(96)	0	(106)	0	(94)	0	(116)	0	(111)	0	(101)	0	(103)	0	(84)	0	(95)	0	(110)	0	(75)	0	(78)	0	(90)	0	(95)	0	(105)	0	(118)	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(58)	0	(126)	0	(193)	0	(193)	0	(186)	0	(175)	0	(138)	0	(132)	0	(135)	0	(47)
Other Operating Expenses	(2 200)	(2 216)	14	(2 137)	9	(1 936)	4	(1 126)	(6)	(1 266)	24	(344)	11	(375)	36	(391)	107	(301)	63	(337)	20	(597)	(10)	(625)	(22)	(604)	(17)	(653)	(16)	(746)	(24)	(1 016)	(17)	(1 080)	(6)	(1 218)	19	(742)	21	(1 068)	(307)	(1 084)	(27)	(914)	(2)	(1 082)	(56)	(1 289)	(42)
Operating Income	321 N/A	333 +4%	419 +26%	265 -37%	302 +14%	237 -22%	214 -10%	239 +12%	249 +4%	292 +17%	301 +3%	375 +25%	408 +9%	448 +10%	441 -2%	369 -16%	249 -33%	249 N/A	370 +49%	337 -9%	261 -23%	288 +10%	340 +18%	289 -15%	253 -12%	356 +41%	423 +19%	400 -5%	428 +7%	528 +23%	534 +1%	560 +5%	789 +41%	804 +2%	981 +22%	832 -15%	921 +11%	847 -8%	972 +15%	600 -38%	827 +38%	1 179 +43%	1 357 +15%	1 436 +6%	1 331 -7%	874 -34%	1 159 +33%	1 047 -10%	1 395 +33%
Pre-Tax Income
Interest Income Expense	(29)	(20)	(13)	(24)	(16)	(26)	(24)	(37)	(41)	(63)	(39)	(40)	(44)	(56)	(52)	(53)	(45)	(46)	(36)	(50)	(58)	(123)	(120)	(133)	(136)	(126)	(136)	(158)	(80)	(84)	(101)	(145)	(133)	(72)	(38)	(19)	(100)	(45)	(93)	(34)	(83)	(95)	(78)	(99)	(86)	(92)	(99)	(172)	(185)
Non-Reccuring Items	221	203	(117)	(56)	(163)	(112)	(3)	0	0	0	0	0	0	82	91	0	(10)	0	4	0	0	0	0	0	0	0	0	0	0	0	(51)	0	(108)	0	(127)	0	(91)	0	(72)	0	24	0	184	0	(451)	0	(195)	0	(156)
Total Other Income	0	0	(6)	0	(8)	0	(8)	0	(9)	0	(11)	0	(3)	0	(5)	0	(8)	0	(8)	0	(28)	0	(10)	0	(12)	0	(8)	0	(7)	0	(9)	0	(13)	0	(9)	(60)	(11)	(39)	(4)	(31)	(8)	(26)	(15)	3	(4)	(83)	(111)	9	47
Pre-Tax Income	513 N/A	516 +1%	283 -45%	185 -35%	115 -38%	99 -14%	179 +81%	202 +13%	199 -1%	229 +15%	251 +10%	335 +33%	361 +8%	474 +31%	475 +0%	316 -33%	186 -41%	203 +9%	330 +63%	287 -13%	175 -39%	165 -6%	210 +27%	156 -26%	105 -33%	230 +119%	279 +21%	242 -13%	341 +41%	444 +30%	373 -16%	415 +11%	535 +29%	732 +37%	807 +10%	753 -7%	719 -5%	763 +6%	803 +5%	535 -33%	760 +42%	1 058 +39%	1 448 +37%	1 340 -7%	790 -41%	699 -12%	754 +8%	884 +17%	1 101 +25%
Net Income
Tax Provision	(110)	(105)	(62)	(42)	(24)	(21)	(41)	(47)	(38)	(48)	(52)	(70)	(60)	(52)	(56)	(46)	(27)	(27)	(46)	(41)	(21)	(24)	(36)	(25)	(18)	(44)	(42)	(34)	(64)	(84)	(72)	(81)	131	98	(148)	(106)	(71)	(66)	(71)	(18)	(83)	(146)	(230)	(209)	(135)	(125)	(117)	(151)	(192)
Income from Continuing Operations	403	411	221	143	91	78	138	155	161	181	199	265	301	422	419	270	159	176	284	246	154	141	174	131	87	186	237	208	277	360	301	334	666	830	659	647	648	697	732	517	677	912	1 218	1 131	655	574	637	733	909
Income to Minority Interest	(1)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	1	3	3	3	7	6	0	(1)	0	0	0	0	0	0	0	0	0	0	(2)	(4)	(4)	(3)	(1)	(1)	(2)	(3)	(3)	(3)	(3)	(2)	(1)	(1)	(1)	0	0
Net Income (Common)	402 N/A	410 +2%	221 -46%	143 -35%	91 -36%	78 -14%	138 +77%	155 +12%	188 +21%	197 +5%	222 +13%	272 +23%	301 +11%	422 +40%	420 0%	273 -35%	162 -41%	179 +10%	291 +63%	252 -13%	154 -39%	140 -9%	174 +24%	131 -25%	87 -34%	186 +114%	237 +27%	208 -12%	277 +33%	360 +30%	301 -16%	334 +11%	707 +112%	883 +25%	559 -37%	455 -19%	645 +42%	823 +28%	869 +6%	711 -18%	2 944 +314%	3 117 +6%	1 215 -61%	1 133 -7%	654 -42%	573 -12%	636 +11%	733 +15%	949 +29%
EPS (Diluted)	7 N/A	7.64 +9%	4.04 -47%	2.79 -31%	1.67 -40%	1.52 -9%	2.7 +78%	3.03 +12%	3.5 +16%	3.67 +5%	3.76 +2%	4.93 +31%	5.28 +7%	7.53 +43%	7.37 -2%	4.8 -35%	2.93 -39%	3.15 +8%	5.12 +63%	4.5 -12%	2.75 -39%	2.5 -9%	3.1 +24%	2.33 -25%	1.55 -33%	3.31 +114%	4.21 +27%	3.66 -13%	4.87 +33%	6.34 +30%	5.27 -17%	5.41 +3%	10.32 +91%	11.79 +14%	7.48 -37%	6.1 -18%	8.65 +42%	11.02 +27%	11.63 +6%	9.53 -18%	39.52 +315%	41.87 +6%	16.34 -61%	15.3 -6%	8.88 -42%	8.02 -10%	8.92 +11%	10.44 +17%	13.51 +29%

Income Statement Balance Sheet Cash Flow Statement

Lonza Group AG
OTC:LZAGF

Income Statement

Earnings Waterfall
Lonza Group AG

Income Statement
Lonza Group AG

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Lonza Group AG OTC:LZAGF

Income Statement

Earnings Waterfall Lonza Group AG

Income Statement Lonza Group AG

See Also

Company

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Lonza Group AG
OTC:LZAGF

Earnings Waterfall
Lonza Group AG

Income Statement
Lonza Group AG