Arbonia AG
SIX:ARBN
Income Statement
Earnings Waterfall
Arbonia AG
Income Statement
Arbonia AG
| Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
15
|
0
|
19
|
0
|
23
|
0
|
18
|
0
|
19
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
12
|
0
|
9
|
0
|
8
|
3
|
5
|
3
|
2
|
0
|
4
|
0
|
4
|
0
|
3
|
0
|
8
|
0
|
11
|
0
|
|
| Revenue |
1 262
N/A
|
1 392
+10%
|
1 492
+7%
|
1 562
+5%
|
1 592
+2%
|
1 466
-8%
|
1 402
-4%
|
1 406
+0%
|
1 438
+2%
|
1 433
0%
|
1 368
-5%
|
1 157
-15%
|
1 216
+5%
|
841
-31%
|
1 004
+19%
|
1 003
0%
|
1 017
+1%
|
996
-2%
|
941
-5%
|
975
+4%
|
916
-6%
|
1 016
+11%
|
1 246
+23%
|
1 267
+2%
|
1 374
+8%
|
1 417
+3%
|
1 058
-25%
|
862
-19%
|
1 038
+20%
|
982
-5%
|
1 186
+21%
|
1 228
+4%
|
556
-55%
|
836
+50%
|
505
-40%
|
493
-2%
|
556
+13%
|
585
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(561)
|
(615)
|
(653)
|
(700)
|
(728)
|
(677)
|
(638)
|
(615)
|
(629)
|
(636)
|
(605)
|
(521)
|
(530)
|
(369)
|
(438)
|
(442)
|
(462)
|
(450)
|
(418)
|
(435)
|
(409)
|
(459)
|
(566)
|
(596)
|
(630)
|
(639)
|
(466)
|
(372)
|
(444)
|
(429)
|
(530)
|
(574)
|
(228)
|
(348)
|
(199)
|
(181)
|
(211)
|
(221)
|
|
| Gross Profit |
701
N/A
|
777
+11%
|
839
+8%
|
863
+3%
|
864
+0%
|
789
-9%
|
764
-3%
|
791
+3%
|
810
+2%
|
783
-3%
|
763
-3%
|
636
-17%
|
686
+8%
|
471
-31%
|
566
+20%
|
561
-1%
|
556
-1%
|
545
-2%
|
523
-4%
|
540
+3%
|
507
-6%
|
557
+10%
|
679
+22%
|
670
-1%
|
744
+11%
|
778
+5%
|
592
-24%
|
490
-17%
|
594
+21%
|
553
-7%
|
656
+19%
|
654
0%
|
328
-50%
|
487
+48%
|
306
-37%
|
312
+2%
|
345
+11%
|
364
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(607)
|
(678)
|
(743)
|
(767)
|
(778)
|
(752)
|
(756)
|
(756)
|
(762)
|
(754)
|
(798)
|
(671)
|
(703)
|
(420)
|
(505)
|
(512)
|
(523)
|
(643)
|
(535)
|
(565)
|
(480)
|
(529)
|
(610)
|
(609)
|
(683)
|
(722)
|
(552)
|
(443)
|
(540)
|
(477)
|
(588)
|
(618)
|
(312)
|
(479)
|
(312)
|
(317)
|
(351)
|
(370)
|
|
| Selling, General & Administrative |
(395)
|
(443)
|
(484)
|
(495)
|
(497)
|
(474)
|
(464)
|
(471)
|
(490)
|
(497)
|
(470)
|
(402)
|
(431)
|
(283)
|
(342)
|
(343)
|
(345)
|
(341)
|
(352)
|
(359)
|
(324)
|
(352)
|
(410)
|
(416)
|
(455)
|
(475)
|
(352)
|
(280)
|
(346)
|
(303)
|
(379)
|
(390)
|
(196)
|
(296)
|
(184)
|
(191)
|
(207)
|
(214)
|
|
| Depreciation & Amortization |
(47)
|
(51)
|
(58)
|
(62)
|
(67)
|
(82)
|
(98)
|
(84)
|
(74)
|
(72)
|
(135)
|
(122)
|
(110)
|
(45)
|
(41)
|
(42)
|
(45)
|
(166)
|
(39)
|
(63)
|
(38)
|
(47)
|
(59)
|
(59)
|
(70)
|
(78)
|
(61)
|
(50)
|
(62)
|
(54)
|
(67)
|
(73)
|
(37)
|
(59)
|
(41)
|
(41)
|
(49)
|
(53)
|
|
| Other Operating Expenses |
(165)
|
(184)
|
(201)
|
(211)
|
(214)
|
(197)
|
(194)
|
(202)
|
(199)
|
(185)
|
(193)
|
(147)
|
(163)
|
(91)
|
(122)
|
(128)
|
(134)
|
(135)
|
(144)
|
(144)
|
(118)
|
(130)
|
(141)
|
(135)
|
(159)
|
(169)
|
(140)
|
(112)
|
(132)
|
(120)
|
(143)
|
(155)
|
(79)
|
(124)
|
(87)
|
(85)
|
(95)
|
(103)
|
|
| Operating Income |
94
N/A
|
99
+5%
|
96
-3%
|
96
N/A
|
87
-9%
|
37
-57%
|
8
-79%
|
35
+352%
|
48
+36%
|
43
-9%
|
(34)
N/A
|
(34)
0%
|
(18)
+48%
|
52
N/A
|
62
+19%
|
49
-20%
|
32
-34%
|
(98)
N/A
|
(12)
+88%
|
(25)
-108%
|
27
N/A
|
28
+4%
|
70
+146%
|
61
-13%
|
61
+0%
|
56
-8%
|
40
-29%
|
47
+18%
|
54
+14%
|
76
+41%
|
67
-11%
|
36
-46%
|
16
-55%
|
8
-48%
|
(6)
N/A
|
(6)
+11%
|
(6)
-16%
|
(6)
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(8)
|
(17)
|
(21)
|
(22)
|
(24)
|
(18)
|
(22)
|
(21)
|
(25)
|
(23)
|
(37)
|
(31)
|
(17)
|
(14)
|
(18)
|
(18)
|
(29)
|
(17)
|
(17)
|
(14)
|
(11)
|
(8)
|
(9)
|
(9)
|
(10)
|
(1)
|
(14)
|
(13)
|
(12)
|
(6)
|
(8)
|
(6)
|
(13)
|
(14)
|
(9)
|
(7)
|
(11)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(150)
|
(3)
|
0
|
0
|
(11)
|
(0)
|
(1)
|
0
|
(0)
|
0
|
0
|
(0)
|
(14)
|
0
|
(4)
|
(0)
|
(2)
|
26
|
23
|
(1)
|
|
| Total Other Income |
(1)
|
0
|
3
|
0
|
(8)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(2)
|
0
|
(5)
|
0
|
(4)
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
2
|
(5)
|
0
|
(0)
|
4
|
(3)
|
0
|
(1)
|
(0)
|
(1)
|
0
|
(2)
|
0
|
|
| Pre-Tax Income |
87
N/A
|
91
+4%
|
82
-10%
|
75
-8%
|
57
-24%
|
13
-77%
|
(11)
N/A
|
13
N/A
|
26
+93%
|
19
-27%
|
(58)
N/A
|
(72)
-24%
|
(51)
+29%
|
35
N/A
|
42
+22%
|
31
-27%
|
11
-64%
|
(126)
N/A
|
(182)
-44%
|
(44)
+76%
|
13
N/A
|
17
+28%
|
50
+193%
|
51
+2%
|
50
-3%
|
48
-4%
|
34
-29%
|
35
+3%
|
41
+17%
|
67
+65%
|
44
-35%
|
29
-35%
|
5
-82%
|
(5)
N/A
|
(24)
-422%
|
12
N/A
|
8
-31%
|
(18)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(21)
|
(21)
|
(26)
|
(26)
|
(9)
|
(8)
|
(12)
|
(11)
|
(11)
|
(7)
|
(13)
|
(15)
|
1
|
(16)
|
(9)
|
(3)
|
0
|
8
|
4
|
(4)
|
(8)
|
(8)
|
(13)
|
(13)
|
(11)
|
(12)
|
(12)
|
(10)
|
(11)
|
(19)
|
(16)
|
(13)
|
(5)
|
(3)
|
10
|
5
|
(5)
|
(4)
|
|
| Income from Continuing Operations |
66
|
70
|
56
|
49
|
48
|
6
|
(23)
|
2
|
14
|
11
|
(70)
|
(87)
|
(50)
|
19
|
33
|
28
|
11
|
(119)
|
(177)
|
(48)
|
5
|
9
|
38
|
39
|
39
|
35
|
23
|
25
|
30
|
49
|
28
|
16
|
0
|
(8)
|
(14)
|
17
|
3
|
(22)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
66
N/A
|
70
+5%
|
56
-20%
|
49
-12%
|
48
-2%
|
6
-88%
|
(23)
N/A
|
2
N/A
|
14
+571%
|
11
-19%
|
(70)
N/A
|
(83)
-18%
|
(75)
+10%
|
(56)
+25%
|
(50)
+11%
|
(53)
-6%
|
15
N/A
|
(117)
N/A
|
(177)
-52%
|
(48)
+73%
|
8
N/A
|
13
+67%
|
46
+266%
|
59
+28%
|
46
-22%
|
34
-25%
|
26
-24%
|
27
+4%
|
45
+64%
|
77
+72%
|
139
+80%
|
114
-18%
|
19
-83%
|
17
-11%
|
(17)
N/A
|
26
N/A
|
8
-68%
|
120
+1 349%
|
|
| EPS (Diluted) |
2.96
N/A
|
2.83
-4%
|
2.36
-17%
|
2
-15%
|
1.97
-2%
|
0.24
-88%
|
-0.95
N/A
|
0.09
N/A
|
0.74
+722%
|
0.59
-20%
|
-3.68
N/A
|
-3.45
+6%
|
-3.1
+10%
|
-2.33
+25%
|
-2.07
+11%
|
-2.19
-6%
|
0.63
N/A
|
-4.79
N/A
|
-6.05
-26%
|
-1.05
+83%
|
0.16
N/A
|
0.2
+25%
|
0.67
+235%
|
0.84
+25%
|
0.66
-21%
|
0.5
-24%
|
0.38
-24%
|
0.41
+8%
|
0.64
+56%
|
1.1
+72%
|
2
+82%
|
1.65
-18%
|
0.27
-84%
|
0.25
-7%
|
-0.24
N/A
|
0.37
N/A
|
0.11
-70%
|
1.72
+1 464%
|
|