Aluflexpack AG
SIX:AFP

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Aluflexpack AG Logo
Aluflexpack AG
SIX:AFP
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Price: 1.025 CHF -6.82%
Market Cap: CHf298.7m

Income Statement

Earnings Waterfall
Aluflexpack AG

Income Statement
Aluflexpack AG

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Income Statement
Currency: EUR
Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Interest Expense
4
3
3
2
2
2
4
6
9
11
Revenue
208
N/A
222
+7%
239
+8%
250
+5%
266
+6%
304
+14%
357
+17%
383
+7%
380
-1%
374
-2%
Gross Profit
Cost of Revenue
(138)
(143)
(151)
(158)
(173)
(202)
(241)
(257)
(248)
(240)
Gross Profit
70
N/A
79
+13%
88
+11%
93
+6%
93
+0%
102
+10%
116
+14%
126
+9%
132
+5%
133
+1%
Operating Income
Operating Expenses
(66)
(63)
(71)
(74)
(71)
(78)
(90)
(106)
(104)
(110)
Selling, General & Administrative
(36)
(29)
(32)
(33)
(35)
(35)
(39)
(43)
(54)
(50)
Depreciation & Amortization
(19)
(18)
(19)
(21)
(23)
(24)
(25)
(26)
(27)
(30)
Other Operating Expenses
(12)
(16)
(20)
(19)
(14)
(19)
(27)
(37)
(24)
(29)
Operating Income
4
N/A
16
+292%
17
+8%
19
+9%
22
+14%
24
+13%
26
+7%
20
-23%
28
+37%
24
-15%
Pre-Tax Income
Interest Income Expense
(2)
(6)
(5)
5
(3)
(12)
(7)
(21)
(9)
(8)
Non-Reccuring Items
(3)
(1)
0
0
(2)
0
(2)
0
(3)
0
Total Other Income
0
0
0
0
1
0
(11)
0
(3)
0
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
15
+27%
Net Income
Tax Provision
(2)
(2)
(3)
(5)
(4)
(2)
(2)
(2)
(2)
(4)
Income from Continuing Operations
(3)
7
9
19
14
10
4
(3)
11
12
Income to Minority Interest
(0)
(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
12
+11%
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
0.67
+10%