Also Holding AG
SIX:ALSN
Also Holding AG
SIX:ALSN
Price:
158
CHF
-2.71%
Market Cap:
CHf2B
Income Statement
Earnings Waterfall
Also Holding AG
Also Holding AG
Income Statement
Also Holding AG
Also Holding AG
Currency: EUR
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
16
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
14
|
0
|
15
|
0
|
16
|
0
|
20
|
0
|
18
|
0
|
18
|
0
|
28
|
0
|
35
|
0
|
34
|
0
|
0
|
|
| Revenue |
2 922
N/A
|
2 431
-17%
|
2 494
+3%
|
2 552
+2%
|
3 056
+20%
|
3 274
+7%
|
4 292
+31%
|
5 116
+19%
|
6 209
+21%
|
6 310
+2%
|
6 222
-1%
|
6 159
-1%
|
6 297
+2%
|
6 418
+2%
|
6 469
+1%
|
6 510
+1%
|
6 533
+0%
|
6 558
+0%
|
6 772
+3%
|
6 985
+3%
|
7 238
+4%
|
4 130
-43%
|
8 891
+115%
|
8 942
+1%
|
9 176
+3%
|
9 766
+6%
|
10 693
+9%
|
11 319
+6%
|
11 898
+5%
|
12 056
+1%
|
11 595
-4%
|
11 565
0%
|
11 553
0%
|
10 857
-6%
|
9 960
-8%
|
9 410
-6%
|
9 506
+1%
|
11 153
+17%
|
13 501
+21%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 775)
|
(2 307)
|
(2 368)
|
(2 423)
|
(2 900)
|
(3 089)
|
(4 035)
|
(4 797)
|
(5 809)
|
(5 892)
|
(5 805)
|
(5 746)
|
(5 879)
|
(6 002)
|
(6 052)
|
(6 089)
|
(6 104)
|
(6 124)
|
(6 330)
|
(6 536)
|
(6 775)
|
(3 871)
|
(8 346)
|
(8 402)
|
(8 633)
|
(9 211)
|
(10 092)
|
(10 686)
|
(11 259)
|
(11 394)
|
(10 911)
|
(10 873)
|
(10 839)
|
(10 139)
|
(9 265)
|
(8 730)
|
(8 814)
|
(10 366)
|
(12 603)
|
|
| Gross Profit |
148
N/A
|
124
-16%
|
127
+2%
|
129
+2%
|
157
+22%
|
185
+18%
|
258
+40%
|
320
+24%
|
400
+25%
|
418
+4%
|
417
0%
|
414
-1%
|
418
+1%
|
416
-1%
|
417
+0%
|
421
+1%
|
429
+2%
|
434
+1%
|
442
+2%
|
449
+2%
|
463
+3%
|
259
-44%
|
544
+110%
|
539
-1%
|
543
+1%
|
554
+2%
|
601
+9%
|
634
+5%
|
639
+1%
|
662
+4%
|
683
+3%
|
692
+1%
|
713
+3%
|
718
+1%
|
695
-3%
|
680
-2%
|
692
+2%
|
787
+14%
|
899
+14%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(112)
|
(99)
|
(101)
|
(104)
|
(119)
|
(148)
|
(214)
|
(272)
|
(333)
|
(341)
|
(338)
|
(334)
|
(334)
|
(336)
|
(339)
|
(338)
|
(341)
|
(345)
|
(348)
|
(355)
|
(367)
|
(200)
|
(403)
|
(410)
|
(398)
|
(408)
|
(437)
|
(462)
|
(450)
|
(454)
|
(463)
|
(462)
|
(492)
|
(499)
|
(484)
|
(493)
|
(507)
|
(575)
|
(678)
|
|
| Selling, General & Administrative |
(72)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
(304)
|
0
|
0
|
0
|
(323)
|
0
|
(357)
|
0
|
(352)
|
0
|
(359)
|
0
|
(368)
|
0
|
(379)
|
0
|
(408)
|
(402)
|
(397)
|
(260)
|
(417)
|
(309)
|
(556)
|
|
| Depreciation & Amortization |
(10)
|
0
|
0
|
0
|
(8)
|
(5)
|
(11)
|
(18)
|
(24)
|
(25)
|
(25)
|
(25)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(27)
|
(27)
|
(28)
|
(8)
|
(16)
|
(16)
|
(16)
|
(27)
|
(39)
|
(41)
|
(42)
|
(42)
|
(40)
|
(41)
|
(43)
|
(45)
|
(45)
|
(43)
|
(42)
|
(54)
|
(74)
|
|
| Other Operating Expenses |
(29)
|
(99)
|
(101)
|
(104)
|
(33)
|
(143)
|
(203)
|
(254)
|
(145)
|
(316)
|
(313)
|
(309)
|
(137)
|
(310)
|
(312)
|
(312)
|
(11)
|
(319)
|
(322)
|
(328)
|
(16)
|
(192)
|
(30)
|
(394)
|
(30)
|
(381)
|
(39)
|
(421)
|
(40)
|
(412)
|
(44)
|
(422)
|
(41)
|
(52)
|
(42)
|
(190)
|
(48)
|
(212)
|
(47)
|
|
| Operating Income |
36
N/A
|
24
-32%
|
25
+3%
|
24
-3%
|
38
+54%
|
37
-3%
|
43
+18%
|
48
+10%
|
67
+42%
|
77
+14%
|
79
+3%
|
80
+1%
|
84
+5%
|
80
-5%
|
79
-2%
|
83
+5%
|
87
+5%
|
89
+2%
|
94
+5%
|
94
+0%
|
96
+2%
|
60
-38%
|
141
+137%
|
130
-8%
|
145
+11%
|
146
+1%
|
164
+12%
|
172
+5%
|
190
+10%
|
208
+10%
|
220
+6%
|
229
+4%
|
221
-3%
|
219
-1%
|
211
-4%
|
187
-12%
|
184
-1%
|
212
+15%
|
221
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(15)
|
(12)
|
(12)
|
(12)
|
(14)
|
(14)
|
(19)
|
(23)
|
(26)
|
(27)
|
(24)
|
(22)
|
(19)
|
(19)
|
(17)
|
(16)
|
(12)
|
(10)
|
(12)
|
(12)
|
(13)
|
(8)
|
(14)
|
(17)
|
(15)
|
(22)
|
(19)
|
(24)
|
(18)
|
(13)
|
(17)
|
(22)
|
(27)
|
(32)
|
(24)
|
(24)
|
(19)
|
(41)
|
(49)
|
|
| Non-Reccuring Items |
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(7)
|
0
|
(6)
|
0
|
(4)
|
0
|
(0)
|
0
|
16
|
0
|
(8)
|
0
|
8
|
0
|
(9)
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
0
|
(3)
|
0
|
(5)
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(4)
|
0
|
(6)
|
0
|
(5)
|
|
| Pre-Tax Income |
11
N/A
|
12
+10%
|
13
+3%
|
12
-3%
|
23
+88%
|
23
-2%
|
25
+7%
|
25
+1%
|
40
+60%
|
50
+24%
|
55
+10%
|
58
+6%
|
65
+12%
|
61
-6%
|
62
+1%
|
67
+8%
|
73
+8%
|
75
+3%
|
78
+4%
|
78
+1%
|
82
+4%
|
51
-37%
|
124
+141%
|
113
-9%
|
117
+4%
|
124
+6%
|
135
+8%
|
148
+10%
|
168
+13%
|
195
+16%
|
201
+3%
|
208
+3%
|
208
+0%
|
187
-10%
|
175
-7%
|
163
-7%
|
168
+3%
|
171
+2%
|
158
-8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(6)
|
(8)
|
(9)
|
(13)
|
(15)
|
(15)
|
(17)
|
(19)
|
(19)
|
(20)
|
(20)
|
(23)
|
(23)
|
(23)
|
(23)
|
(21)
|
(15)
|
(32)
|
(31)
|
(36)
|
(36)
|
(34)
|
(37)
|
(38)
|
(44)
|
(47)
|
(55)
|
(56)
|
(45)
|
(50)
|
(50)
|
(52)
|
(55)
|
(48)
|
|
| Income from Continuing Operations |
10
|
10
|
11
|
10
|
19
|
17
|
17
|
15
|
27
|
35
|
39
|
41
|
46
|
43
|
42
|
47
|
50
|
51
|
55
|
55
|
61
|
37
|
93
|
83
|
81
|
88
|
100
|
111
|
130
|
150
|
154
|
152
|
152
|
142
|
124
|
113
|
115
|
117
|
110
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
10
N/A
|
10
+4%
|
11
+5%
|
11
-3%
|
19
+79%
|
17
-10%
|
17
-1%
|
15
-9%
|
27
+73%
|
35
+31%
|
39
+12%
|
41
+5%
|
46
+13%
|
43
-8%
|
42
-1%
|
47
+11%
|
50
+7%
|
51
+2%
|
55
+7%
|
55
+1%
|
61
+11%
|
37
-40%
|
93
+150%
|
83
-11%
|
81
-2%
|
88
+8%
|
100
+14%
|
111
+11%
|
130
+17%
|
150
+15%
|
154
+3%
|
152
-1%
|
152
+0%
|
142
-7%
|
124
-13%
|
113
-9%
|
115
+2%
|
116
+1%
|
109
-6%
|
|
| EPS (Diluted) |
1.66
N/A
|
1.73
+4%
|
1.77
+2%
|
1.76
-1%
|
3.16
+80%
|
2.85
-10%
|
1.42
-50%
|
1.2
-15%
|
2.21
+84%
|
2.73
+24%
|
3.06
+12%
|
3.21
+5%
|
3.62
+13%
|
3.32
-8%
|
3.28
-1%
|
3.76
+15%
|
3.91
+4%
|
4
+2%
|
4.15
+4%
|
4.45
+7%
|
4.78
+7%
|
2.89
-40%
|
7.22
+150%
|
6.44
-11%
|
6.33
-2%
|
6.86
+8%
|
7.8
+14%
|
8.66
+11%
|
10.14
+17%
|
11.7
+15%
|
12.01
+3%
|
11.86
-1%
|
11.91
+0%
|
11.43
-4%
|
10.07
-12%
|
9.2
-9%
|
9.39
+2%
|
9.15
-3%
|
8.64
-6%
|
|
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