Aevis Victoria SA
SIX:AEVS
Income Statement
Earnings Waterfall
Aevis Victoria SA
Income Statement
Aevis Victoria SA
| Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
14
|
17
|
19
|
19
|
19
|
23
|
30
|
35
|
35
|
35
|
33
|
|
| Revenue |
646
N/A
|
641
-1%
|
693
+8%
|
750
+8%
|
955
+27%
|
965
+1%
|
870
-10%
|
833
-4%
|
868
+4%
|
883
+2%
|
956
+8%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(155)
|
(155)
|
(163)
|
(183)
|
(212)
|
(225)
|
(215)
|
(205)
|
(212)
|
(221)
|
(226)
|
|
| Gross Profit |
492
N/A
|
486
-1%
|
530
+9%
|
566
+7%
|
743
+31%
|
740
0%
|
655
-12%
|
628
-4%
|
656
+4%
|
663
+1%
|
730
+10%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(523)
|
(506)
|
(523)
|
(587)
|
(693)
|
(735)
|
(699)
|
(650)
|
(667)
|
(687)
|
(758)
|
|
| Selling, General & Administrative |
(334)
|
(429)
|
(359)
|
(504)
|
(484)
|
(630)
|
(477)
|
(544)
|
(451)
|
(573)
|
(513)
|
|
| Depreciation & Amortization |
(53)
|
(56)
|
(60)
|
(62)
|
(65)
|
(67)
|
(64)
|
(62)
|
(65)
|
(67)
|
(72)
|
|
| Other Operating Expenses |
(136)
|
(21)
|
(104)
|
(22)
|
(144)
|
(39)
|
(158)
|
(44)
|
(151)
|
(47)
|
(173)
|
|
| Operating Income |
(31)
N/A
|
(19)
+39%
|
7
N/A
|
(21)
N/A
|
49
N/A
|
5
-89%
|
(44)
N/A
|
(22)
+51%
|
(11)
+50%
|
(24)
-126%
|
(28)
-15%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(9)
|
(10)
|
(11)
|
(12)
|
(11)
|
7
|
3
|
(24)
|
(27)
|
(24)
|
(21)
|
|
| Non-Reccuring Items |
0
|
(4)
|
(1)
|
38
|
1
|
56
|
53
|
0
|
0
|
47
|
57
|
|
| Total Other Income |
(1)
|
(1)
|
1
|
1
|
(2)
|
(2)
|
(3)
|
2
|
5
|
(3)
|
(7)
|
|
| Pre-Tax Income |
(42)
N/A
|
(34)
+19%
|
(4)
+88%
|
5
N/A
|
38
+598%
|
67
+77%
|
9
-87%
|
(44)
N/A
|
(33)
+25%
|
(5)
+86%
|
1
N/A
|
|
| Net Income | ||||||||||||
| Tax Provision |
(1)
|
3
|
2
|
(1)
|
(0)
|
(5)
|
(4)
|
2
|
2
|
(4)
|
(5)
|
|
| Income from Continuing Operations |
(43)
|
(31)
|
(2)
|
5
|
37
|
62
|
4
|
(42)
|
(31)
|
(8)
|
(4)
|
|
| Income to Minority Interest |
(2)
|
(1)
|
(1)
|
(9)
|
(8)
|
(3)
|
(2)
|
3
|
2
|
5
|
6
|
|
| Net Income (Common) |
(43)
N/A
|
(32)
+25%
|
(3)
+89%
|
(4)
-24%
|
29
N/A
|
59
+101%
|
2
-97%
|
(39)
N/A
|
(29)
+25%
|
(3)
+90%
|
2
N/A
|
|
| EPS (Diluted) |
-0.53
N/A
|
-0.4
+25%
|
-0.05
+88%
|
-0.05
N/A
|
0.35
N/A
|
0.7
+100%
|
0.02
-97%
|
-0.47
N/A
|
-0.34
+28%
|
-0.03
+91%
|
0.02
N/A
|
|