M
Montana Aerospace AG
SIX:AERO
Montana Aerospace AG
SIX:AERO
Price:
30.05
CHF
-3.38%
Market Closed
Market Cap:
CHf1.9B
Income Statement
Earnings Waterfall
Montana Aerospace AG
Montana Aerospace AG
Income Statement
Montana Aerospace AG
Montana Aerospace AG
Currency: EUR
| Dec-2021 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
15
|
0
|
13
|
29
|
30
|
42
|
40
|
39
|
49
|
49
|
49
|
38
|
43
|
0
|
0
|
|
| Revenue |
790
N/A
|
1 229
+56%
|
1 364
+11%
|
1 306
-4%
|
1 659
+27%
|
1 431
-14%
|
1 426
0%
|
1 270
-11%
|
1 432
+13%
|
1 446
+1%
|
1 475
+2%
|
1 494
+1%
|
1 547
+4%
|
1 595
+3%
|
1 476
-7%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(515)
|
(749)
|
(840)
|
(840)
|
(1 034)
|
(890)
|
(881)
|
(818)
|
(882)
|
(885)
|
(899)
|
(921)
|
(920)
|
(952)
|
(845)
|
|
| Gross Profit |
275
N/A
|
480
+75%
|
524
+9%
|
466
-11%
|
626
+34%
|
542
-13%
|
544
+0%
|
452
-17%
|
551
+22%
|
561
+2%
|
576
+3%
|
573
0%
|
628
+10%
|
643
+2%
|
632
-2%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(297)
|
(505)
|
(561)
|
(447)
|
(614)
|
(503)
|
(488)
|
(450)
|
(515)
|
(521)
|
(527)
|
(514)
|
(553)
|
(554)
|
(544)
|
|
| Selling, General & Administrative |
(191)
|
(261)
|
(290)
|
(293)
|
(339)
|
(287)
|
(285)
|
(288)
|
(285)
|
(285)
|
(286)
|
(329)
|
(309)
|
(321)
|
(314)
|
|
| Depreciation & Amortization |
(72)
|
(102)
|
(113)
|
(108)
|
(137)
|
(115)
|
(113)
|
(90)
|
(98)
|
(97)
|
(94)
|
(94)
|
(97)
|
(97)
|
(97)
|
|
| Other Operating Expenses |
(35)
|
(142)
|
(156)
|
(46)
|
(137)
|
(100)
|
(90)
|
(73)
|
(132)
|
(139)
|
(147)
|
(91)
|
(146)
|
(135)
|
(133)
|
|
| Operating Income |
(22)
N/A
|
(24)
-9%
|
(36)
-50%
|
19
N/A
|
11
-42%
|
39
+250%
|
56
+43%
|
2
-96%
|
36
+1 699%
|
40
+12%
|
49
+23%
|
59
+20%
|
75
+27%
|
89
+19%
|
87
-2%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(16)
|
(19)
|
(30)
|
(38)
|
(58)
|
(67)
|
(67)
|
(47)
|
(65)
|
(56)
|
(68)
|
(25)
|
(44)
|
(66)
|
(48)
|
|
| Non-Reccuring Items |
(3)
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(43)
N/A
|
(45)
-3%
|
(67)
-49%
|
(29)
+57%
|
(47)
-64%
|
(27)
+42%
|
(11)
+58%
|
(58)
-409%
|
(29)
+50%
|
(16)
+44%
|
(18)
-13%
|
30
N/A
|
31
+6%
|
23
-27%
|
39
+72%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(6)
|
(5)
|
(12)
|
(8)
|
(7)
|
(6)
|
1
|
13
|
12
|
10
|
6
|
(3)
|
(3)
|
1
|
2
|
|
| Income from Continuing Operations |
(49)
|
(50)
|
(78)
|
(37)
|
(54)
|
(33)
|
(11)
|
(45)
|
(17)
|
(6)
|
(12)
|
26
|
28
|
23
|
41
|
|
| Income to Minority Interest |
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(49)
N/A
|
(49)
+0%
|
(78)
-58%
|
(36)
+53%
|
(54)
-48%
|
(33)
+39%
|
(10)
+69%
|
(38)
-274%
|
(18)
+53%
|
(32)
-82%
|
(38)
-18%
|
36
N/A
|
39
+7%
|
60
+55%
|
53
-11%
|
|
| EPS (Diluted) |
-1.17
N/A
|
-0.82
+30%
|
-1.25
-52%
|
-0.59
+53%
|
-0.88
-49%
|
-0.53
+40%
|
-0.17
+68%
|
-0.61
-259%
|
-0.27
+56%
|
-0.53
-96%
|
-0.59
-11%
|
0.58
N/A
|
0.62
+7%
|
1.07
+73%
|
0.85
-21%
|
|
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