Accelleron Industries AG
SIX:ACLN
Income Statement
Earnings Waterfall
Accelleron Industries AG
Income Statement
Accelleron Industries AG
| Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
0
|
5
|
9
|
0
|
|
| Revenue |
915
N/A
|
972
+6%
|
1 023
+5%
|
1 125
+10%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(529)
|
(543)
|
(551)
|
(620)
|
|
| Gross Profit |
386
N/A
|
429
+11%
|
471
+10%
|
505
+7%
|
|
| Operating Income | |||||
| Operating Expenses |
(245)
|
(231)
|
(233)
|
(242)
|
|
| Selling, General & Administrative |
(192)
|
(180)
|
(178)
|
(181)
|
|
| Research & Development |
(57)
|
(57)
|
(58)
|
(63)
|
|
| Other Operating Expenses |
5
|
6
|
3
|
2
|
|
| Operating Income |
141
N/A
|
198
+40%
|
238
+20%
|
263
+11%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
0
|
(5)
|
(9)
|
6
|
|
| Total Other Income |
(4)
|
(5)
|
(3)
|
(11)
|
|
| Pre-Tax Income |
137
N/A
|
188
+37%
|
226
+20%
|
258
+14%
|
|
| Net Income | |||||
| Tax Provision |
(27)
|
(37)
|
(46)
|
(53)
|
|
| Income from Continuing Operations |
110
|
152
|
179
|
205
|
|
| Income to Minority Interest |
(9)
|
(9)
|
(9)
|
(10)
|
|
| Net Income (Common) |
101
N/A
|
143
+41%
|
170
+19%
|
195
+15%
|
|
| EPS (Diluted) |
1.08
N/A
|
1.52
+41%
|
1.81
+19%
|
2.08
+15%
|
|