Ascom Holding AG
SIX:ASCN
Income Statement
Earnings Waterfall
Ascom Holding AG
Income Statement
Ascom Holding AG
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | 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 |
46
|
0
|
36
|
0
|
19
|
0
|
12
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
4
|
0
|
3
|
0
|
2
|
0
|
5
|
0
|
4
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
|
| Revenue |
3 143
N/A
|
2 688
-14%
|
2 066
-23%
|
1 806
-13%
|
1 515
-16%
|
1 079
-29%
|
1 220
+13%
|
776
-36%
|
689
-11%
|
630
-9%
|
565
-10%
|
435
-23%
|
491
+13%
|
504
+3%
|
509
+1%
|
495
-3%
|
537
+8%
|
583
+9%
|
571
-2%
|
405
-29%
|
438
+8%
|
438
N/A
|
450
+3%
|
462
+3%
|
460
0%
|
437
-5%
|
438
+0%
|
438
+0%
|
411
-6%
|
389
-5%
|
354
-9%
|
316
-11%
|
310
-2%
|
313
+1%
|
319
+2%
|
309
-3%
|
283
-8%
|
279
-1%
|
281
+1%
|
288
+2%
|
292
+1%
|
295
+1%
|
297
+1%
|
304
+2%
|
297
-2%
|
289
-3%
|
287
-1%
|
285
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 453)
|
(2 145)
|
(1 639)
|
(1 438)
|
(1 174)
|
(800)
|
(864)
|
(540)
|
(466)
|
(422)
|
(366)
|
(261)
|
(313)
|
(318)
|
(300)
|
(293)
|
(310)
|
(316)
|
(302)
|
(182)
|
(219)
|
(227)
|
(230)
|
(235)
|
(233)
|
(225)
|
(210)
|
(204)
|
(202)
|
(199)
|
(176)
|
(155)
|
(149)
|
(153)
|
(160)
|
(160)
|
(157)
|
(153)
|
(148)
|
(151)
|
(155)
|
(165)
|
(161)
|
(158)
|
(156)
|
(152)
|
(153)
|
(151)
|
|
| Gross Profit |
690
N/A
|
543
-21%
|
428
-21%
|
369
-14%
|
341
-7%
|
279
-18%
|
356
+28%
|
236
-34%
|
222
-6%
|
208
-7%
|
199
-4%
|
174
-12%
|
177
+2%
|
187
+5%
|
209
+12%
|
203
-3%
|
227
+12%
|
267
+17%
|
269
+1%
|
223
-17%
|
219
-2%
|
211
-4%
|
220
+4%
|
227
+3%
|
227
+0%
|
213
-6%
|
227
+7%
|
234
+3%
|
209
-11%
|
190
-9%
|
179
-6%
|
161
-10%
|
161
0%
|
160
0%
|
158
-1%
|
149
-6%
|
126
-15%
|
126
+0%
|
133
+6%
|
137
+3%
|
137
0%
|
131
-4%
|
136
+4%
|
146
+7%
|
141
-3%
|
137
-3%
|
133
-3%
|
133
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 028)
|
(980)
|
(658)
|
(557)
|
(386)
|
(260)
|
(293)
|
(194)
|
(188)
|
(184)
|
(166)
|
(139)
|
(193)
|
(194)
|
(165)
|
(168)
|
(198)
|
(217)
|
(224)
|
(178)
|
(185)
|
(184)
|
(198)
|
(187)
|
(182)
|
(171)
|
(180)
|
(186)
|
(181)
|
(179)
|
(172)
|
(146)
|
(127)
|
(133)
|
(132)
|
(131)
|
(135)
|
(133)
|
(122)
|
(124)
|
(121)
|
(122)
|
(122)
|
(122)
|
(121)
|
(119)
|
(126)
|
(125)
|
|
| Selling, General & Administrative |
(611)
|
(702)
|
(426)
|
(467)
|
(314)
|
(240)
|
(244)
|
(179)
|
(163)
|
(151)
|
(135)
|
(111)
|
(143)
|
(144)
|
(134)
|
(134)
|
(145)
|
(159)
|
(161)
|
(127)
|
(133)
|
(135)
|
(137)
|
(130)
|
(129)
|
(128)
|
(130)
|
(132)
|
(129)
|
(130)
|
(126)
|
(111)
|
(97)
|
(100)
|
(98)
|
(98)
|
(100)
|
(97)
|
(88)
|
(92)
|
(91)
|
(92)
|
(95)
|
(97)
|
(95)
|
(93)
|
(97)
|
(94)
|
|
| Research & Development |
(203)
|
0
|
(109)
|
0
|
(55)
|
(15)
|
(35)
|
(31)
|
(36)
|
(36)
|
(31)
|
(27)
|
(34)
|
(34)
|
(33)
|
(34)
|
(47)
|
(55)
|
(57)
|
(45)
|
(46)
|
(48)
|
(50)
|
(49)
|
(42)
|
(39)
|
(41)
|
(41)
|
(43)
|
(43)
|
(40)
|
(32)
|
(29)
|
(32)
|
(32)
|
(32)
|
(33)
|
(35)
|
(32)
|
(30)
|
(29)
|
(29)
|
(27)
|
(25)
|
(27)
|
(26)
|
(29)
|
(31)
|
|
| Depreciation & Amortization |
(87)
|
(137)
|
(81)
|
(29)
|
(19)
|
(19)
|
(13)
|
(12)
|
(5)
|
(0)
|
(2)
|
(2)
|
(9)
|
(8)
|
(0)
|
(2)
|
(8)
|
(12)
|
(11)
|
(10)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(6)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Other Operating Expenses |
(127)
|
(141)
|
(43)
|
(62)
|
1
|
14
|
(1)
|
28
|
17
|
4
|
2
|
1
|
(7)
|
(7)
|
2
|
1
|
1
|
9
|
4
|
4
|
3
|
9
|
0
|
3
|
0
|
8
|
1
|
(4)
|
0
|
3
|
0
|
(3)
|
0
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
1
|
1
|
0
|
(0)
|
|
| Operating Income |
(338)
N/A
|
(437)
-29%
|
(231)
+47%
|
(189)
+18%
|
(45)
+76%
|
19
N/A
|
63
+238%
|
42
-33%
|
35
-18%
|
24
-31%
|
33
+38%
|
35
+5%
|
(16)
N/A
|
(7)
+55%
|
44
N/A
|
35
-21%
|
29
-16%
|
50
+71%
|
45
-8%
|
45
N/A
|
34
-26%
|
27
-19%
|
22
-20%
|
40
+82%
|
45
+13%
|
42
-6%
|
47
+12%
|
48
+2%
|
29
-40%
|
10
-64%
|
6
-39%
|
15
+140%
|
33
+120%
|
27
-17%
|
27
-3%
|
18
-34%
|
(9)
N/A
|
(7)
+19%
|
11
N/A
|
13
+19%
|
16
+19%
|
9
-44%
|
14
+61%
|
24
+65%
|
20
-14%
|
18
-10%
|
8
-58%
|
9
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(43)
|
0
|
(13)
|
0
|
(12)
|
1
|
(12)
|
1
|
(6)
|
(0)
|
0
|
0
|
2
|
0
|
(3)
|
0
|
(4)
|
(2)
|
(6)
|
(13)
|
(7)
|
(1)
|
(4)
|
(6)
|
(5)
|
(7)
|
(1)
|
3
|
5
|
(0)
|
(2)
|
(2)
|
(1)
|
2
|
0
|
(0)
|
2
|
(1)
|
(3)
|
(1)
|
2
|
2
|
2
|
1
|
1
|
(1)
|
(1)
|
(4)
|
|
| Non-Reccuring Items |
(2)
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
3
|
0
|
7
|
0
|
2
|
0
|
3
|
0
|
0
|
0
|
(1)
|
0
|
(150)
|
(145)
|
0
|
1
|
1
|
5
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(31)
|
0
|
(32)
|
(1)
|
(11)
|
1
|
(9)
|
0
|
(4)
|
(2)
|
1
|
0
|
2
|
0
|
2
|
4
|
(6)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
2
|
3
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
5
|
5
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
(384)
N/A
|
(468)
-22%
|
(261)
+44%
|
(220)
+16%
|
(58)
+74%
|
9
N/A
|
51
+483%
|
34
-33%
|
28
-16%
|
20
-29%
|
33
+64%
|
36
+9%
|
(14)
N/A
|
(6)
+59%
|
41
N/A
|
36
-11%
|
33
-11%
|
42
+30%
|
43
+1%
|
33
-23%
|
34
+4%
|
27
-21%
|
19
-30%
|
34
+80%
|
42
+23%
|
35
-16%
|
49
+40%
|
54
+10%
|
32
-40%
|
10
-68%
|
(147)
N/A
|
(131)
+11%
|
33
N/A
|
31
-8%
|
27
-11%
|
27
-3%
|
(3)
N/A
|
(8)
-219%
|
8
N/A
|
12
+54%
|
17
+43%
|
11
-38%
|
15
+41%
|
25
+65%
|
20
-18%
|
17
-14%
|
6
-63%
|
5
-23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(16)
|
(8)
|
(23)
|
(18)
|
(10)
|
(6)
|
(4)
|
9
|
1
|
(5)
|
0
|
1
|
(7)
|
(8)
|
(8)
|
(6)
|
(8)
|
(13)
|
(10)
|
(6)
|
(3)
|
(5)
|
(1)
|
0
|
(5)
|
(4)
|
(11)
|
(13)
|
(8)
|
(3)
|
2
|
(2)
|
(7)
|
(6)
|
(6)
|
(4)
|
3
|
2
|
(1)
|
(3)
|
(4)
|
(2)
|
(4)
|
(6)
|
(3)
|
(2)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
(399)
|
(475)
|
(284)
|
(238)
|
(68)
|
3
|
47
|
43
|
30
|
16
|
33
|
37
|
(21)
|
(13)
|
33
|
31
|
24
|
30
|
33
|
27
|
31
|
22
|
18
|
34
|
37
|
31
|
38
|
40
|
24
|
8
|
(146)
|
(134)
|
26
|
25
|
21
|
23
|
1
|
(6)
|
7
|
9
|
14
|
9
|
11
|
18
|
17
|
15
|
4
|
3
|
|
| Income to Minority Interest |
4
|
6
|
3
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(396)
N/A
|
(470)
-19%
|
(281)
+40%
|
(238)
+15%
|
(68)
+71%
|
12
N/A
|
47
+310%
|
75
+59%
|
145
+93%
|
99
-32%
|
17
-83%
|
13
-22%
|
(48)
N/A
|
(42)
+12%
|
8
N/A
|
13
+59%
|
25
+88%
|
30
+21%
|
33
+9%
|
24
-25%
|
23
-5%
|
19
-16%
|
21
+8%
|
31
+49%
|
37
+19%
|
31
-17%
|
38
+23%
|
40
+7%
|
24
-40%
|
8
-68%
|
(146)
N/A
|
(134)
+8%
|
26
N/A
|
25
-5%
|
21
-13%
|
23
+5%
|
1
-98%
|
(6)
N/A
|
7
N/A
|
9
+43%
|
14
+45%
|
9
-36%
|
11
+26%
|
18
+67%
|
17
-5%
|
15
-13%
|
4
-76%
|
3
-19%
|
|
| EPS (Diluted) |
-14.12
N/A
|
-16.7
-18%
|
-8.42
+50%
|
-8.66
-3%
|
-2.8
+68%
|
0.31
N/A
|
1.3
+319%
|
2.07
+59%
|
4.01
+94%
|
2.74
-32%
|
0.47
-83%
|
0.37
-21%
|
-1.34
N/A
|
-1.16
+13%
|
0.23
N/A
|
0.36
+57%
|
0.7
+94%
|
0.86
+23%
|
0.94
+9%
|
0.7
-26%
|
0.66
-6%
|
0.64
-3%
|
0.6
-6%
|
0.92
+53%
|
1.06
+15%
|
0.87
-18%
|
1.06
+22%
|
1.14
+8%
|
0.68
-40%
|
0.21
-69%
|
-4.07
N/A
|
-3.7
+9%
|
0.72
N/A
|
0.69
-4%
|
0.59
-14%
|
0.63
+7%
|
0.01
-98%
|
-0.17
N/A
|
0.18
N/A
|
0.26
+44%
|
0.37
+42%
|
0.24
-35%
|
0.3
+25%
|
0.51
+70%
|
0.48
-6%
|
0.42
-13%
|
0.1
-76%
|
0.08
-20%
|
|