Bellevue Group AG
SIX:BBN
Income Statement
Earnings Waterfall
Bellevue Group AG
Income Statement
Bellevue Group AG
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | 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 |
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
|
|
| Revenue |
14
N/A
|
15
+8%
|
18
+17%
|
18
0%
|
17
-7%
|
16
-2%
|
15
-9%
|
13
-12%
|
14
+6%
|
14
-2%
|
15
+7%
|
16
+6%
|
16
+5%
|
18
+9%
|
20
+10%
|
22
+11%
|
23
+8%
|
19
-18%
|
13
-33%
|
8
-37%
|
6
-28%
|
(3)
N/A
|
(0)
+98%
|
1
N/A
|
14
+1 490%
|
2
-83%
|
3
+26%
|
95
+3 126%
|
140
+49%
|
103
-27%
|
106
+3%
|
109
+3%
|
131
+20%
|
143
+9%
|
128
-10%
|
108
-16%
|
97
-10%
|
85
-13%
|
76
-10%
|
71
-7%
|
62
-14%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11)
|
(12)
|
(14)
|
(17)
|
(16)
|
(16)
|
(15)
|
(13)
|
(15)
|
(12)
|
(8)
|
(9)
|
(12)
|
(10)
|
(12)
|
(12)
|
(17)
|
(12)
|
(7)
|
(4)
|
(4)
|
11
|
9
|
8
|
(4)
|
94
|
99
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(0)
|
|
| Gross Profit |
4
N/A
|
4
+1%
|
4
+8%
|
1
-68%
|
1
-16%
|
1
-21%
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
2
N/A
|
6
+184%
|
6
-1%
|
4
-29%
|
8
+89%
|
8
-8%
|
10
+29%
|
6
-36%
|
7
+12%
|
6
-18%
|
4
-25%
|
2
-62%
|
8
+382%
|
9
+11%
|
9
+5%
|
10
+10%
|
97
+850%
|
102
+6%
|
93
-9%
|
139
+49%
|
102
-26%
|
105
+3%
|
109
+4%
|
131
+20%
|
141
+8%
|
125
-12%
|
104
-16%
|
94
-10%
|
82
-13%
|
74
-10%
|
70
-5%
|
61
-12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
56
|
56
|
57
|
54
|
55
|
50
|
45
|
46
|
40
|
37
|
34
|
28
|
32
|
28
|
27
|
30
|
43
|
57
|
56
|
58
|
69
|
64
|
71
|
82
|
76
|
(73)
|
(74)
|
(68)
|
(101)
|
(66)
|
(67)
|
(67)
|
(73)
|
(84)
|
(83)
|
(64)
|
(66)
|
(62)
|
(59)
|
(58)
|
(56)
|
|
| Selling, General & Administrative |
(24)
|
(22)
|
(23)
|
(23)
|
(25)
|
(23)
|
(23)
|
(23)
|
(36)
|
(24)
|
(24)
|
(25)
|
(25)
|
(24)
|
(23)
|
(23)
|
(27)
|
(23)
|
(23)
|
(22)
|
(21)
|
(19)
|
(28)
|
(35)
|
(44)
|
(52)
|
(54)
|
(51)
|
(77)
|
(50)
|
(51)
|
(55)
|
(63)
|
(69)
|
(56)
|
(50)
|
(51)
|
(46)
|
(44)
|
(43)
|
(40)
|
|
| Research & Development |
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
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(3)
|
(3)
|
(5)
|
(7)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
83
|
82
|
84
|
81
|
83
|
77
|
72
|
71
|
78
|
62
|
59
|
54
|
58
|
53
|
51
|
54
|
73
|
85
|
86
|
88
|
97
|
90
|
105
|
124
|
127
|
(18)
|
(16)
|
(10)
|
(13)
|
(9)
|
(9)
|
(6)
|
(4)
|
(9)
|
(21)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
|
| Operating Income |
59
N/A
|
60
+0%
|
61
+3%
|
55
-10%
|
56
+1%
|
51
-9%
|
45
-12%
|
46
+3%
|
39
-14%
|
39
-1%
|
40
+2%
|
34
-14%
|
36
+6%
|
36
-1%
|
34
-4%
|
40
+16%
|
49
+23%
|
64
+30%
|
62
-2%
|
63
+1%
|
71
+13%
|
72
+2%
|
80
+10%
|
91
+15%
|
86
-6%
|
23
-73%
|
28
+21%
|
25
-12%
|
38
+52%
|
36
-5%
|
38
+6%
|
42
+9%
|
57
+38%
|
57
-1%
|
42
-27%
|
40
-4%
|
28
-31%
|
20
-28%
|
15
-25%
|
11
-23%
|
6
-50%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5
|
7
|
6
|
8
|
8
|
9
|
12
|
13
|
13
|
15
|
12
|
13
|
9
|
6
|
8
|
17
|
21
|
21
|
21
|
26
|
41
|
116
|
114
|
100
|
87
|
4
|
1
|
5
|
5
|
0
|
0
|
(0)
|
(0)
|
(1)
|
1
|
(9)
|
(3)
|
0
|
3
|
1
|
(2)
|
|
| Non-Reccuring Items |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(5)
|
(5)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(8)
|
(14)
|
(10)
|
(5)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
62
N/A
|
64
+2%
|
64
+0%
|
61
-6%
|
61
+1%
|
57
-7%
|
54
-5%
|
56
+4%
|
46
-18%
|
48
+4%
|
47
-2%
|
43
-10%
|
45
+6%
|
42
-7%
|
43
+1%
|
57
+33%
|
70
+24%
|
84
+20%
|
83
-1%
|
89
+7%
|
111
+25%
|
188
+69%
|
194
+3%
|
191
-1%
|
173
-10%
|
28
-84%
|
29
+6%
|
30
+1%
|
42
+41%
|
28
-34%
|
24
-15%
|
32
+34%
|
52
+63%
|
54
+3%
|
43
-20%
|
31
-27%
|
24
-22%
|
20
-18%
|
18
-8%
|
12
-35%
|
3
-71%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(8)
|
(10)
|
(8)
|
(8)
|
(8)
|
(5)
|
(4)
|
(2)
|
(2)
|
(8)
|
(6)
|
(10)
|
(11)
|
(7)
|
(10)
|
(11)
|
(10)
|
(11)
|
(12)
|
(6)
|
(6)
|
(4)
|
(6)
|
(8)
|
(8)
|
(9)
|
(13)
|
(11)
|
(8)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
54
|
56
|
56
|
53
|
53
|
48
|
46
|
46
|
38
|
40
|
40
|
38
|
41
|
40
|
40
|
48
|
64
|
74
|
72
|
82
|
101
|
177
|
183
|
180
|
161
|
22
|
23
|
26
|
36
|
19
|
16
|
23
|
39
|
43
|
35
|
25
|
19
|
15
|
15
|
9
|
2
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
53
N/A
|
55
+4%
|
55
+0%
|
52
-5%
|
52
-1%
|
48
-8%
|
45
-5%
|
44
-2%
|
35
-21%
|
36
+3%
|
35
-2%
|
34
-3%
|
38
+12%
|
37
-3%
|
37
0%
|
44
+19%
|
60
+35%
|
74
+24%
|
79
+7%
|
91
+15%
|
120
+32%
|
203
+69%
|
203
0%
|
198
-2%
|
160
-19%
|
22
-87%
|
23
+8%
|
20
-14%
|
34
+71%
|
14
-59%
|
5
-62%
|
22
+318%
|
39
+76%
|
43
+10%
|
35
-19%
|
25
-27%
|
19
-25%
|
15
-20%
|
15
-4%
|
9
-37%
|
2
-79%
|
|
| EPS (Diluted) |
5.17
N/A
|
5.35
+3%
|
4.91
-8%
|
4.83
-2%
|
4.85
+0%
|
4.5
-7%
|
4.56
+1%
|
4.32
-5%
|
3.32
-23%
|
3.45
+4%
|
3.38
-2%
|
3.34
-1%
|
3.62
+8%
|
3.29
-9%
|
3.5
+6%
|
4.27
+22%
|
5.63
+32%
|
6.84
+21%
|
4.71
-31%
|
8.37
+78%
|
10.82
+29%
|
18.16
+68%
|
18.73
+3%
|
18.55
-1%
|
14.64
-21%
|
1.6
-89%
|
1.73
+8%
|
1.49
-14%
|
2.55
+71%
|
1.04
-59%
|
0.39
-63%
|
1.66
+326%
|
2.95
+78%
|
3.24
+10%
|
2.62
-19%
|
1.9
-27%
|
1.44
-24%
|
1.15
-20%
|
1.11
-3%
|
0.69
-38%
|
0.14
-80%
|
|