Aluflexpack AG
SIX:AFP
Income Statement
Earnings Waterfall
Aluflexpack AG
Revenue
|
380.3m
EUR
|
Cost of Revenue
|
-248.2m
EUR
|
Gross Profit
|
132.1m
EUR
|
Operating Expenses
|
-104.5m
EUR
|
Operating Income
|
27.6m
EUR
|
Other Expenses
|
-17.1m
EUR
|
Net Income
|
10.5m
EUR
|
Income Statement
Aluflexpack AG
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
208
N/A
|
222
+7%
|
239
+8%
|
250
+5%
|
266
+6%
|
304
+14%
|
357
+17%
|
383
+7%
|
380
-1%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(138)
|
(143)
|
(151)
|
(158)
|
(173)
|
(202)
|
(241)
|
(257)
|
(248)
|
|
Gross Profit |
70
N/A
|
79
+13%
|
88
+11%
|
93
+6%
|
93
+0%
|
102
+10%
|
116
+14%
|
126
+9%
|
132
+5%
|
|
Operating Income | ||||||||||
Operating Expenses |
(66)
|
(63)
|
(71)
|
(74)
|
(71)
|
(78)
|
(90)
|
(106)
|
(104)
|
|
Selling, General & Administrative |
(36)
|
(29)
|
(32)
|
(33)
|
(35)
|
(35)
|
(39)
|
(43)
|
(50)
|
|
Depreciation & Amortization |
(19)
|
(18)
|
(19)
|
(21)
|
(23)
|
(24)
|
(25)
|
(26)
|
(27)
|
|
Other Operating Expenses |
(12)
|
(16)
|
(20)
|
(19)
|
(14)
|
(19)
|
(27)
|
(37)
|
(27)
|
|
Operating Income |
4
N/A
|
16
+292%
|
17
+8%
|
19
+9%
|
22
+14%
|
24
+13%
|
26
+7%
|
20
-23%
|
28
+37%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(2)
|
(6)
|
(5)
|
5
|
(3)
|
(12)
|
(7)
|
(21)
|
(9)
|
|
Non-Reccuring Items |
(3)
|
(1)
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
1
|
0
|
(11)
|
0
|
(3)
|
|
Pre-Tax Income |
(1)
N/A
|
9
N/A
|
12
+34%
|
24
+100%
|
18
-27%
|
12
-34%
|
6
-48%
|
(1)
N/A
|
12
N/A
|
|
Net Income | ||||||||||
Tax Provision |
(2)
|
(2)
|
(3)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
(3)
|
7
|
9
|
19
|
14
|
10
|
4
|
(3)
|
11
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Net Income (Common) |
(3)
N/A
|
7
N/A
|
9
+30%
|
19
+117%
|
14
-26%
|
9
-32%
|
4
-56%
|
(3)
N/A
|
11
N/A
|
|
EPS (Diluted) |
-0.2
N/A
|
0.39
N/A
|
0.51
+31%
|
1.1
+116%
|
0.81
-26%
|
0.55
-32%
|
0.24
-56%
|
-0.15
N/A
|
0.61
N/A
|