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Barry Callebaut AG
SIX:BARN

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Barry Callebaut AG Logo
Barry Callebaut AG
SIX:BARN
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Price: 1 515 CHF -1.3% Market Closed
Updated: May 8, 2024

Income Statement

Earnings Waterfall
Barry Callebaut AG

Revenue
8.9B CHF
Cost of Revenue
-7.6B CHF
Gross Profit
1.3B CHF
Operating Expenses
-858.4m CHF
Operating Income
489m CHF
Other Expenses
-202.2m CHF
Net Income
286.8m CHF

Income Statement
Barry Callebaut AG

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Income Statement
Currency: CHF
May-2005 Aug-2005 Nov-2005 Feb-2006 May-2006 Aug-2006 Feb-2007 Aug-2007 Feb-2008 Aug-2008 Feb-2009 Aug-2009 Feb-2010 Aug-2010 Feb-2011 Aug-2011 Feb-2012 Aug-2012 Feb-2013 Aug-2013 Feb-2014 Aug-2014 Feb-2015 Aug-2015 Feb-2016 Aug-2016 Feb-2017 Aug-2017 Feb-2018 Aug-2018 Feb-2019 Aug-2019 Feb-2020 Aug-2020 Feb-2021 Aug-2021 Feb-2022 Aug-2022 Feb-2023 Aug-2023 Feb-2024
Revenue
Revenue
3 972
N/A
4 061
+2%
4 105
+1%
5 255
+28%
4 325
-18%
4 262
-1%
4 048
-5%
4 107
+1%
4 558
+11%
4 815
+6%
4 774
-1%
4 880
+2%
4 994
+2%
5 214
+4%
4 961
-5%
4 460
-10%
4 506
+1%
4 802
+7%
4 744
-1%
4 884
+3%
5 399
+11%
5 866
+9%
6 203
+6%
6 242
+1%
6 422
+3%
6 677
+4%
6 791
+2%
6 805
+0%
6 816
+0%
6 948
+2%
7 071
+2%
7 309
+3%
7 398
+1%
6 893
-7%
6 613
-4%
7 208
+9%
7 756
+8%
8 092
+4%
8 242
+2%
8 471
+3%
8 933
+5%
Gross Profit
Cost of Revenue
(3 168)
(3 433)
(3 459)
(4 443)
(3 643)
(3 597)
(3 364)
(3 453)
(3 903)
(4 115)
(4 068)
(4 172)
(4 279)
(4 478)
(4 264)
(3 801)
(3 860)
(4 129)
(4 053)
(4 155)
(4 606)
(5 005)
(5 318)
(5 395)
(5 583)
(5 814)
(5 902)
(5 846)
(5 769)
(5 791)
(5 879)
(6 112)
(6 181)
(5 829)
(5 587)
(6 060)
(6 572)
(6 875)
(6 967)
(7 122)
(7 585)
Gross Profit
804
N/A
628
-22%
646
+3%
812
+26%
683
-16%
665
-3%
684
+3%
654
-4%
655
+0%
701
+7%
706
+1%
708
+0%
715
+1%
736
+3%
698
-5%
659
-6%
646
-2%
673
+4%
692
+3%
729
+5%
793
+9%
861
+9%
886
+3%
847
-4%
839
-1%
863
+3%
889
+3%
959
+8%
1 048
+9%
1 157
+10%
1 192
+3%
1 197
+0%
1 217
+2%
1 064
-13%
1 026
-4%
1 147
+12%
1 184
+3%
1 217
+3%
1 275
+5%
1 349
+6%
1 347
0%
Operating Income
Operating Expenses
(557)
(464)
(469)
(558)
(491)
(372)
(370)
(330)
(328)
(360)
(347)
(357)
(374)
(366)
(336)
(297)
(306)
(318)
(339)
(386)
(423)
(441)
(452)
(414)
(442)
(453)
(448)
(505)
(549)
(581)
(614)
(583)
(613)
(554)
(549)
(563)
(584)
(585)
(704)
(667)
(858)
Selling, General & Administrative
(376)
(385)
(387)
(486)
(396)
(383)
(377)
(367)
(381)
(391)
(377)
(371)
(374)
(370)
(340)
(304)
(312)
(324)
(341)
(390)
(431)
(451)
(458)
(403)
(441)
(422)
(472)
(473)
(551)
(543)
(593)
(584)
(597)
(557)
(529)
(566)
(583)
(583)
(610)
(666)
(700)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(35)
0
(40)
0
(42)
0
(48)
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(181)
(79)
(82)
(72)
(95)
11
7
37
53
32
30
14
0
4
4
7
5
6
2
4
8
10
6
24
(1)
10
24
10
1
10
(21)
1
(16)
3
(20)
3
(1)
(2)
(94)
(1)
(159)
Operating Income
247
N/A
164
-33%
177
+8%
254
+43%
192
-24%
293
+53%
314
+7%
324
+3%
327
+1%
341
+4%
359
+5%
351
-2%
341
-3%
370
+9%
362
-2%
362
+0%
340
-6%
356
+5%
353
-1%
343
-3%
370
+8%
420
+14%
434
+3%
433
0%
396
-8%
410
+4%
442
+8%
454
+3%
499
+10%
576
+16%
579
+0%
615
+6%
603
-2%
510
-16%
476
-6%
584
+23%
601
+3%
632
+5%
571
-10%
681
+19%
489
-28%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
(51)
(102)
(105)
(97)
(85)
(83)
(74)
(72)
(75)
(80)
(80)
(78)
(98)
(107)
(121)
(119)
(140)
(121)
(129)
(109)
(109)
(89)
(107)
(137)
(144)
(94)
(100)
(92)
(113)
(112)
(123)
(112)
(136)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(7)
(7)
0
0
0
0
0
0
0
0
0
0
0
(4)
0
(18)
0
(9)
(2)
6
0
(22)
0
(13)
0
(26)
0
(17)
0
(79)
0
(22)
0
Total Other Income
(84)
(83)
(83)
(104)
(84)
(78)
(79)
(84)
(34)
9
6
6
2
2
6
1
3
6
0
0
0
(12)
0
(12)
0
(14)
0
(13)
0
(13)
0
(11)
0
(9)
0
(10)
0
(10)
0
(12)
0
Pre-Tax Income
162
N/A
81
-50%
95
+16%
151
+59%
108
-28%
216
+100%
236
+9%
240
+2%
235
-2%
242
+3%
261
+8%
260
0%
258
-1%
289
+12%
294
+2%
292
-1%
268
-8%
282
+5%
273
-3%
265
-3%
272
+3%
297
+9%
313
+5%
284
-9%
256
-10%
267
+4%
310
+16%
339
+9%
390
+15%
453
+16%
472
+4%
453
-4%
459
+1%
381
-17%
376
-1%
465
+24%
488
+5%
432
-12%
448
+4%
535
+19%
353
-34%
Net Income
Tax Provision
(23)
(20)
(24)
(31)
(23)
(32)
(30)
(33)
(37)
(33)
(34)
(33)
(28)
(37)
(39)
(28)
(27)
(37)
(37)
(36)
(39)
(42)
(45)
(44)
(41)
(48)
(57)
(57)
(78)
(96)
(88)
(84)
(86)
(69)
(63)
(81)
(84)
(71)
(78)
(92)
(67)
Income from Continuing Operations
139
61
70
119
85
184
205
207
198
209
227
227
229
252
255
264
241
245
236
230
233
255
268
240
215
219
253
281
312
357
383
369
373
312
314
385
404
361
370
443
286
Income to Minority Interest
(1)
1
0
0
1
(1)
0
0
(1)
(1)
(1)
0
(0)
(1)
(0)
1
1
(1)
(1)
1
1
(3)
(3)
(3)
(4)
(2)
(2)
(1)
0
(1)
(1)
2
6
5
(0)
(1)
(1)
(0)
1
1
1
Net Income (Common)
139
N/A
62
-55%
71
+14%
119
+69%
86
-28%
183
+113%
196
+7%
124
-37%
123
-1%
205
+66%
224
+9%
227
+1%
229
+1%
251
+10%
265
+5%
178
-33%
109
-39%
142
+30%
162
+14%
224
+38%
233
+4%
252
+9%
265
+5%
237
-11%
212
-11%
217
+3%
252
+16%
281
+12%
312
+11%
356
+14%
383
+7%
370
-3%
379
+2%
316
-17%
313
-1%
384
+23%
403
+5%
361
-11%
371
+3%
444
+20%
287
-35%
EPS (Diluted)
27.17
N/A
12.13
-55%
13.57
+12%
22.96
+69%
16.88
-26%
34.52
+105%
37.59
+9%
23.84
-37%
23.65
-1%
39.34
+66%
43.07
+9%
43.63
+1%
44.01
+1%
48.3
+10%
50.88
+5%
34.15
-33%
20.96
-39%
27.32
+30%
31.15
+14%
42.16
+35%
42.29
+0%
45.89
+9%
48.23
+5%
43.12
-11%
38.49
-11%
39.47
+3%
45.72
+16%
51
+12%
56.8
+11%
64.74
+14%
69.58
+7%
67.32
-3%
68.96
+2%
57.46
-17%
56.94
-1%
69.8
+23%
73.3
+5%
65.58
-11%
67.5
+3%
80.9
+20%
52.26
-35%

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