Income Statement

Revenue

+148%

+124%

10Y

Currency: CHF

	Jun-2009	Sep-2009	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	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-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	0	0	45	0	0	0	32	0	0	0	42	0	0	0	79	0	0	0	96	0	0	0	140	0	0	0	173	0	0	0	223	0	0	0	200	0	0	0	162	0	0	0	345	159	332	292	243	0	276	205	418	571	699	683
Revenue	1 135 N/A	1 760 +55%	2 379 +35%	2 425 +2%	2 512 +4%	2 585 +3%	2 610 +1%	2 597 -1%	2 524 -3%	2 523 0%	2 638 +5%	2 790 +6%	2 974 +7%	3 123 +5%	3 154 +1%	3 166 +0%	3 304 +4%	3 478 +5%	3 572 +3%	3 610 +1%	3 612 +0%	3 814 +6%	4 197 +10%	4 441 +6%	4 718 +6%	5 482 +16%	6 139 +12%	6 751 +10%	7 521 +11%	7 800 +4%	7 829 +0%	7 906 +1%	8 040 +2%	8 222 +2%	8 377 +2%	8 491 +1%	8 653 +2%	8 668 +0%	8 685 +0%	8 748 +1%	10 651 +22%	10 689 +0%	8 849 -17%	6 255 -29%	2 561 -59%	2 161 -16%	3 915 +81%	5 651 +44%	6 878 +22%	9 780 +42%	12 790 +31%	13 429 +5%	13 725 +2%	13 996 +2%
Gross Profit
Cost of Revenue	(504)	(777)	(1 049)	(1 063)	(1 090)	(1 114)	(1 108)	(1 096)	(1 060)	(1 055)	(1 102)	(1 162)	(1 232)	(1 287)	(1 297)	(1 299)	(1 358)	(1 433)	(1 466)	(1 481)	(1 476)	(1 562)	(1 733)	(1 847)	(1 974)	(2 295)	(2 565)	(2 808)	(3 130)	(3 240)	(3 245)	(3 259)	(3 289)	(3 347)	(3 399)	(3 439)	(3 499)	(3 483)	(3 489)	(3 506)	(4 255)	(4 264)	(3 525)	(2 527)	(1 184)	(1 039)	(1 704)	(2 327)	(2 685)	(3 679)	(4 716)	(4 875)	(4 924)	(5 013)
Gross Profit	632 N/A	982 +56%	1 329 +35%	1 362 +2%	1 421 +4%	1 472 +4%	1 502 +2%	1 500 0%	1 463 -2%	1 468 +0%	1 535 +5%	1 628 +6%	1 742 +7%	1 835 +5%	1 857 +1%	1 867 +1%	1 946 +4%	2 045 +5%	2 106 +3%	2 130 +1%	2 136 +0%	2 252 +5%	2 464 +9%	2 593 +5%	2 744 +6%	3 187 +16%	3 575 +12%	3 943 +10%	4 392 +11%	4 560 +4%	4 584 +1%	4 647 +1%	4 751 +2%	4 876 +3%	4 979 +2%	5 051 +1%	5 155 +2%	5 185 +1%	5 196 +0%	5 241 +1%	6 396 +22%	6 425 +0%	5 323 -17%	3 729 -30%	1 377 -63%	1 123 -18%	2 211 +97%	3 324 +50%	4 194 +26%	6 101 +45%	8 074 +32%	8 554 +6%	8 801 +3%	8 983 +2%
Operating Income
Operating Expenses	(566)	(862)	(1 156)	(1 192)	(1 239)	(1 279)	(1 304)	(1 300)	(1 265)	(1 273)	(1 320)	(1 395)	(1 484)	(1 545)	(1 573)	(1 609)	(1 695)	(1 775)	(1 815)	(1 852)	(1 858)	(1 982)	(2 160)	(2 360)	(2 539)	(3 001)	(3 354)	(3 857)	(4 276)	(4 370)	(4 301)	(4 362)	(4 418)	(4 504)	(4 481)	(4 611)	(4 697)	(4 727)	(4 800)	(4 881)	(6 037)	(6 047)	(4 901)	(4 026)	(2 679)	(2 106)	(1 995)	(2 705)	(3 688)	(5 415)	(7 197)	(7 603)	(7 803)	(7 915)
Selling, General & Administrative	(498)	(762)	(1 028)	(1 054)	(1 100)	(1 137)	(1 171)	(1 155)	(1 126)	(1 122)	(1 186)	(1 226)	(1 300)	(1 361)	(1 389)	(1 406)	(1 474)	(1 545)	(1 618)	(1 615)	(1 621)	(1 714)	(1 892)	(2 017)	(2 156)	(2 523)	(2 862)	(3 168)	(3 526)	(3 661)	(3 663)	(3 708)	(3 784)	(3 881)	(3 976)	(4 055)	(4 139)	(4 145)	(4 230)	(4 042)	(4 213)	(3 943)	(3 182)	(2 325)	(1 429)	(894)	(1 677)	(1 820)	(2 716)	(3 334)	(5 740)	(4 903)	(6 116)	(4 881)
Depreciation & Amortization	(62)	(92)	(122)	(123)	(125)	(125)	(129)	(128)	(123)	(125)	(128)	(142)	(156)	(167)	(166)	(170)	(175)	(183)	(193)	(202)	(205)	(220)	(246)	(283)	(318)	(388)	(434)	(499)	(549)	(544)	(539)	(537)	(531)	(531)	(520)	(585)	(593)	(601)	(546)	(814)	(1 529)	(1 818)	(1 723)	(1 714)	(1 649)	(1 441)	(1 210)	(1 134)	(1 112)	(1 355)	(1 639)	(1 712)	(1 787)	(1 882)
Other Operating Expenses	(6)	(8)	(5)	(15)	(15)	(17)	(3)	(16)	(16)	(27)	(6)	(27)	(28)	(17)	(19)	(34)	(47)	(47)	(4)	(35)	(31)	(49)	(22)	(61)	(65)	(90)	(58)	(191)	(201)	(166)	(99)	(116)	(103)	(92)	14	31	36	19	(24)	(25)	(295)	(287)	4	13	399	229	891	249	140	(726)	182	(988)	100	(1 152)
Operating Income	66 N/A	120 +83%	174 +45%	170 -2%	182 +7%	193 +6%	198 +3%	201 +1%	198 -1%	195 -2%	215 +11%	233 +9%	259 +11%	290 +12%	284 -2%	258 -9%	251 -3%	270 +8%	291 +8%	278 -4%	278 +0%	270 -3%	304 +12%	233 -23%	204 -12%	186 -9%	221 +19%	86 -61%	116 +35%	190 +64%	283 +49%	285 +1%	333 +17%	372 +12%	497 +34%	441 -11%	458 +4%	458 0%	396 -14%	360 -9%	359 0%	378 +5%	423 +12%	1 568 +271%	(1 302) N/A	2 153 N/A	216 -90%	619 +187%	506 -18%	686 +36%	877 +28%	951 +8%	998 +5%	1 068 +7%
Pre-Tax Income
Interest Income Expense	(24)	(34)	(40)	(35)	(34)	(32)	(27)	(36)	(33)	(44)	(37)	(57)	(70)	(68)	(77)	(80)	(87)	(95)	(99)	(104)	(108)	(134)	(143)	(145)	(166)	(167)	(152)	(216)	(212)	(211)	(200)	(202)	(209)	(198)	(169)	(204)	(188)	(179)	(136)	(190)	(358)	(383)	(325)	0	(330)	(127)	(226)	(228)	(270)	(403)	(434)	(471)	(567)	(588)
Non-Reccuring Items	0	0	(10)	0	0	0	(0)	0	0	0	(3)	0	0	0	(8)	0	0	0	(10)	0	0	0	(40)	0	0	0	(92)	0	0	0	(14)	0	0	0	(77)	(2)	(6)	(6)	(26)	(20)	(21)	38	10	(325)	(1 199)	(953)	(327)	(165)	(6)	(29)	(20)	(0)	(57)	(52)
Total Other Income	0	0	(4)	(2)	(2)	0	(5)	0	0	0	(13)	0	0	0	(1)	0	0	0	(1)	0	0	0	(14)	0	0	0	(23)	0	0	0	(12)	0	0	0	(50)	(2)	(2)	(2)	1	5	32	32	0	(38)	(41)	204	(71)	(62)	(33)	(7)	(126)	(133)	(27)	(76)
Pre-Tax Income	42 N/A	86 +107%	120 +39%	135 +13%	148 +9%	161 +9%	166 +3%	165 0%	165 +0%	150 -9%	163 +8%	176 +8%	189 +7%	222 +18%	197 -11%	178 -10%	164 -8%	175 +7%	181 +3%	174 -4%	171 -2%	137 -20%	107 -22%	88 -17%	39 -56%	19 -50%	(47) N/A	(130) -178%	(96) +26%	(22) +78%	57 N/A	83 +45%	124 +49%	174 +41%	202 +16%	233 +15%	263 +13%	272 +3%	234 -14%	157 -33%	12 -92%	65 +445%	108 +66%	1 204 +1 012%	(2 871) N/A	1 277 N/A	(408) N/A	165 N/A	197 +19%	247 +26%	298 +21%	347 +17%	347 0%	352 +1%
Net Income
Tax Provision	(8)	(21)	(23)	(26)	(23)	(21)	(21)	(21)	(24)	(18)	(28)	(31)	(33)	(42)	(39)	(36)	(33)	(36)	(33)	(32)	(29)	(30)	(20)	(18)	(10)	(23)	10	19	15	24	(11)	(11)	(20)	(36)	(91)	(114)	(137)	(146)	(99)	(85)	(86)	(94)	(78)	(84)	131	(63)	43	5	(76)	(100)	(82)	(90)	(87)	(83)
Income from Continuing Operations	33	65	97	109	125	140	145	144	141	133	135	145	156	180	158	142	131	139	148	142	141	107	87	71	28	(4)	(37)	(111)	(81)	2	46	72	103	138	111	119	126	125	135	71	(74)	(29)	30	1 121	(2 741)	1 214	(365)	169	121	147	216	258	260	269
Income to Minority Interest	(23)	(37)	(59)	(60)	(56)	(46)	(28)	(19)	(19)	(20)	(23)	(25)	(28)	(31)	(36)	(36)	(42)	(60)	(55)	(55)	(50)	(32)	(34)	(30)	(29)	(37)	(42)	(45)	(48)	(44)	(43)	(45)	(51)	(51)	(54)	(49)	(53)	(66)	(64)	(62)	(61)	(67)	(57)	66	227	149	(20)	(73)	(62)	(99)	(129)	(130)	(157)	(151)
Net Income (Common)	10 N/A	28 +172%	39 +36%	49 +26%	69 +41%	94 +37%	117 +24%	125 +7%	122 -2%	112 -8%	112 0%	120 +7%	128 +6%	149 +16%	122 -18%	106 -13%	89 -16%	80 -11%	93 +17%	87 -6%	92 +5%	76 -18%	52 -32%	40 -23%	(1) N/A	(41) -4 478%	(79) -92%	(156) -97%	(129) +17%	(42) +68%	3 N/A	27 +992%	53 +93%	87 +65%	57 -35%	70 +23%	72 +3%	60 -17%	72 +20%	10 -86%	(135) N/A	(96) +29%	(27) +72%	1 121 N/A	(2 514) N/A	(499) +80%	(385) +23%	96 N/A	58 -40%	48 -17%	87 +81%	127 +46%	103 -19%	119 +15%
EPS (Diluted)	0.55 N/A	1.47 +167%	1.98 +35%	2.43 +23%	2.54 +5%	3.43 +35%	4.58 +34%	4.55 -1%	4.51 -1%	4.14 -8%	4.16 +0%	4.38 +5%	4.66 +6%	5.45 +17%	4.32 -21%	3.57 -17%	3 -16%	2.68 -11%	3.06 +14%	2.81 -8%	2.9 +3%	2.08 -28%	1.5 -28%	1.11 -26%	-0.02 N/A	-0.95 -4 650%	-1.63 -72%	-2.89 -77%	-2.4 +17%	-0.77 +68%	0.04 N/A	0.51 +1 175%	0.98 +92%	1.62 +65%	0.99 -39%	1.3 +31%	1.34 +3%	1.14 -15%	1.3 +14%	0.19 -85%	-2.56 N/A	-1.81 +29%	-0.5 +72%	20.39 N/A	-43.01 N/A	-5.89 +86%	-4.39 +25%	1.03 N/A	0.62 -40%	0.4 -35%	0.63 +57%	0.77 +22%	0.69 -10%	0.83 +20%

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Avolta AG
SIX:AVOL

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Avolta AG SIX:AVOL

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