Income Statement

6.7B

Revenue

1.3B

Operating Income

654m

Net Income

Revenue	6.7B CHF
Cost of Revenue	-4.3B CHF
Gross Profit	2.4B CHF
Operating Expenses	-1.1B CHF
Operating Income	1.3B CHF
Other Expenses	-677m CHF
Net Income	654m CHF

Currency: CHF

	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
Revenue
Revenue	2 242 N/A	2 173 -3%	2 182 +0%	2 319 +6%	2 521 +9%	2 336 -7%	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%
Gross Profit
Cost of Revenue	0	0	0	(954)	0	(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)
Gross Profit	0 N/A	0 N/A	0 N/A	271 N/A	0 N/A	262 N/A	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%
Operating Income
Operating Expenses	(1 940)	(1 936)	(1 968)	(1 126)	(2 224)	(1 266)	(263)	(344)	(393)	(375)	(398)	(391)	(306)	(301)	(337)	(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)
Selling, General & Administrative	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(533)	0	(552)	0	(701)	0	(724)	0	(850)	0	(608)	0	(648)	0	(711)	0	(821)	0	(836)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(101)	0	(103)	0	(84)	0	(95)	0	(110)	0	(75)	0	(78)	0	(90)	0	(95)	0	(105)
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	(58)	0	(126)	0	(193)	0	(193)	0	(186)	0	(175)	0	(138)	0	(132)
Other Operating Expenses	(1 940)	(1 936)	(1 968)	(1 126)	(2 224)	(1 266)	(263)	(344)	(393)	(375)	(398)	(391)	(306)	(301)	(337)	(337)	(439)	(597)	(665)	(625)	(573)	(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)
Operating Income	302 N/A	237 -22%	214 -10%	239 +12%	297 +24%	292 -2%	301 +3%	375 +25%	417 +11%	448 +7%	441 -2%	369 -16%	239 -35%	249 +4%	374 +50%	337 -10%	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%
Pre-Tax Income
Interest Income Expense	(24)	(26)	(32)	(37)	(53)	(63)	(50)	(40)	(47)	(56)	(57)	(53)	(53)	(46)	(44)	(50)	(86)	(123)	(130)	(133)	(148)	(126)	(136)	(158)	(80)	(84)	(101)	(145)	(133)	(72)	(38)	(79)	(104)	(45)	(93)	(34)	(83)	(95)	(78)	(99)	(86)
Non-Reccuring Items	(163)	(112)	(3)	0	0	0	0	0	(9)	82	91	0	0	0	0	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)
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)	0	(7)	0	(9)	0	(13)	0	(9)	0	(7)	(39)	(4)	(31)	(8)	(26)	(15)	3	(4)
Pre-Tax Income	115 N/A	99 -14%	179 +81%	202 +13%	244 +21%	229 -6%	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%
Net Income
Tax Provision	(24)	(21)	(41)	(47)	(56)	(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)
Income from Continuing Operations	91	78	138	155	188	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
Income to Minority Interest	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)
Net Income (Common)	91 N/A	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%
EPS (Diluted)	1.57 N/A	1.52 -3%	2.7 +78%	3.03 +12%	3.33 +10%	3.67 +10%	3.45 -6%	4.93 +43%	5.11 +4%	7.53 +47%	7.25 -4%	4.8 -34%	2.93 -39%	3.15 +8%	5.14 +63%	4.5 -12%	2.75 -39%	2.5 -9%	3.1 +24%	2.33 -25%	1.54 -34%	3.31 +115%	4.21 +27%	3.66 -13%	4.87 +33%	6.36 +31%	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%

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

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Lonza Group AG
OTC:LZAGF

Earnings Waterfall
Lonza Group AG

Income Statement
Lonza Group AG