Avolta AG
SIX:AVOL

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Avolta AG Logo
Avolta AG
SIX:AVOL
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Price: 46.84 CHF -0.04%
Market Cap: 6.9B CHF

Income Statement

Earnings Waterfall
Avolta AG

Revenue
14B CHF
Cost of Revenue
-5B CHF
Gross Profit
9B CHF
Operating Expenses
-7.9B CHF
Operating Income
1.1B CHF
Other Expenses
-949.6m CHF
Net Income
118.5m CHF

Income Statement
Avolta AG

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Income Statement
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
+58%
0.77
+22%
0.69
-10%
0.83
+20%