Belimo Holding AG
SIX:BEAN
Income Statement
Earnings Waterfall
Belimo Holding AG
Revenue
|
858.8m
CHF
|
Cost of Revenue
|
-333m
CHF
|
Gross Profit
|
525.8m
CHF
|
Operating Expenses
|
-373.3m
CHF
|
Operating Income
|
152.5m
CHF
|
Other Expenses
|
-15.5m
CHF
|
Net Income
|
137m
CHF
|
Income Statement
Belimo Holding AG
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
325
N/A
|
350
+8%
|
372
+6%
|
387
+4%
|
404
+4%
|
394
-2%
|
386
-2%
|
405
+5%
|
426
+5%
|
433
+2%
|
416
-4%
|
418
+0%
|
445
+6%
|
464
+4%
|
473
+2%
|
480
+2%
|
494
+3%
|
493
0%
|
493
+0%
|
525
+6%
|
534
+2%
|
548
+3%
|
580
+6%
|
616
+6%
|
642
+4%
|
672
+5%
|
693
+3%
|
673
-3%
|
661
-2%
|
710
+7%
|
765
+8%
|
797
+4%
|
847
+6%
|
879
+4%
|
859
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(136)
|
(148)
|
(158)
|
(166)
|
(169)
|
(162)
|
(159)
|
(164)
|
(174)
|
(180)
|
(177)
|
(179)
|
(187)
|
(192)
|
(194)
|
(198)
|
(205)
|
(206)
|
(207)
|
(219)
|
(221)
|
(226)
|
(239)
|
(253)
|
(266)
|
(276)
|
(279)
|
(271)
|
(266)
|
(284)
|
(305)
|
(322)
|
(335)
|
(351)
|
(333)
|
|
Gross Profit |
189
N/A
|
202
+7%
|
214
+6%
|
222
+4%
|
235
+6%
|
232
-1%
|
226
-2%
|
241
+6%
|
253
+5%
|
254
+0%
|
239
-6%
|
239
0%
|
258
+8%
|
271
+5%
|
279
+3%
|
283
+1%
|
289
+2%
|
287
-1%
|
287
0%
|
305
+6%
|
313
+3%
|
323
+3%
|
341
+6%
|
363
+6%
|
376
+4%
|
396
+5%
|
414
+4%
|
402
-3%
|
395
-2%
|
426
+8%
|
461
+8%
|
475
+3%
|
512
+8%
|
528
+3%
|
526
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(140)
|
(151)
|
(157)
|
(162)
|
(170)
|
(170)
|
(165)
|
(166)
|
(169)
|
(171)
|
(171)
|
(175)
|
(182)
|
(190)
|
(197)
|
(201)
|
(208)
|
(212)
|
(212)
|
(219)
|
(226)
|
(233)
|
(248)
|
(260)
|
(266)
|
(279)
|
(290)
|
(290)
|
(287)
|
(298)
|
(315)
|
(329)
|
(360)
|
(368)
|
(373)
|
|
Selling, General & Administrative |
(92)
|
(98)
|
(100)
|
(104)
|
(107)
|
(108)
|
(107)
|
(107)
|
(109)
|
(110)
|
(110)
|
(112)
|
(118)
|
(123)
|
(125)
|
(128)
|
(132)
|
(136)
|
(140)
|
(144)
|
(146)
|
(151)
|
(158)
|
(164)
|
(213)
|
(181)
|
(230)
|
(192)
|
(202)
|
(197)
|
(217)
|
(218)
|
(249)
|
(241)
|
(261)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
(18)
|
0
|
(20)
|
0
|
(14)
|
0
|
(15)
|
0
|
(16)
|
0
|
(22)
|
|
Depreciation & Amortization |
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(20)
|
(21)
|
(22)
|
(23)
|
(24)
|
(25)
|
(25)
|
(25)
|
(28)
|
(30)
|
(31)
|
(31)
|
(32)
|
(33)
|
(36)
|
(37)
|
(35)
|
(36)
|
|
Other Operating Expenses |
(39)
|
(42)
|
(44)
|
(45)
|
(49)
|
(48)
|
(45)
|
(46)
|
(47)
|
(48)
|
(48)
|
(48)
|
(49)
|
(50)
|
(55)
|
(56)
|
(57)
|
(56)
|
(53)
|
(53)
|
(57)
|
(59)
|
(67)
|
(71)
|
(10)
|
(70)
|
(10)
|
(67)
|
(39)
|
(69)
|
(50)
|
(76)
|
(58)
|
(91)
|
(54)
|
|
Operating Income |
49
N/A
|
51
+5%
|
58
+12%
|
60
+5%
|
65
+7%
|
62
-5%
|
62
+1%
|
75
+20%
|
83
+12%
|
83
-1%
|
68
-18%
|
64
-6%
|
76
+19%
|
82
+8%
|
81
-1%
|
81
0%
|
81
+0%
|
75
-8%
|
75
-1%
|
86
+15%
|
87
+1%
|
89
+3%
|
93
+4%
|
103
+11%
|
110
+7%
|
117
+7%
|
124
+6%
|
112
-9%
|
108
-4%
|
128
+19%
|
145
+13%
|
146
+1%
|
152
+4%
|
160
+5%
|
152
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
2
|
(2)
|
(8)
|
(9)
|
(5)
|
(1)
|
(4)
|
(8)
|
(13)
|
(5)
|
2
|
(2)
|
(3)
|
(5)
|
(5)
|
1
|
(6)
|
(6)
|
(0)
|
(0)
|
(3)
|
3
|
3
|
(3)
|
(6)
|
(3)
|
(7)
|
(7)
|
(1)
|
(1)
|
(5)
|
(4)
|
(9)
|
(9)
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
|
Pre-Tax Income |
48
N/A
|
53
+11%
|
56
+6%
|
53
-6%
|
56
+6%
|
57
+2%
|
61
+6%
|
71
+17%
|
75
+6%
|
69
-8%
|
62
-10%
|
66
+6%
|
74
+12%
|
79
+7%
|
76
-3%
|
76
N/A
|
82
+7%
|
69
-16%
|
68
-2%
|
86
+27%
|
85
0%
|
86
+1%
|
94
+10%
|
106
+12%
|
105
-1%
|
112
+7%
|
120
+7%
|
105
-12%
|
101
-4%
|
128
+27%
|
143
+12%
|
142
-1%
|
148
+4%
|
151
+3%
|
142
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(9)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
(13)
|
(14)
|
(13)
|
(11)
|
(11)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(12)
|
(11)
|
(15)
|
(16)
|
(16)
|
(17)
|
(19)
|
(19)
|
(20)
|
(21)
|
(18)
|
(14)
|
(18)
|
(28)
|
(28)
|
(25)
|
(25)
|
(6)
|
|
Income from Continuing Operations |
39
|
44
|
46
|
43
|
46
|
47
|
49
|
58
|
61
|
56
|
52
|
55
|
61
|
65
|
63
|
63
|
67
|
57
|
56
|
71
|
70
|
70
|
77
|
87
|
86
|
92
|
99
|
87
|
87
|
109
|
116
|
113
|
123
|
126
|
137
|
|
Income to Minority Interest |
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) |
39
N/A
|
44
+12%
|
46
+5%
|
43
-7%
|
46
+7%
|
47
+2%
|
49
+5%
|
58
+18%
|
61
+6%
|
56
-8%
|
52
-8%
|
55
+6%
|
61
+11%
|
65
+6%
|
63
-3%
|
63
+0%
|
67
+7%
|
57
-16%
|
56
-1%
|
71
+26%
|
70
-2%
|
70
+1%
|
77
+10%
|
87
+12%
|
86
-1%
|
92
+7%
|
121
+32%
|
109
-10%
|
87
-20%
|
109
+26%
|
116
+6%
|
113
-2%
|
123
+8%
|
127
+3%
|
137
+8%
|
|
EPS (Diluted) |
65.16
N/A
|
73
+12%
|
76.83
+5%
|
71.66
-7%
|
77
+7%
|
78.16
+2%
|
82.16
+5%
|
96.66
+18%
|
102.16
+6%
|
93.66
-8%
|
85.83
-8%
|
91.16
+6%
|
101
+11%
|
107.5
+6%
|
104.33
-3%
|
104.5
+0%
|
109.52
+5%
|
94.33
-14%
|
91.52
-3%
|
118.33
+29%
|
5.68
-95%
|
114.46
+1 915%
|
6.3
-94%
|
141.06
+2 139%
|
7.01
-95%
|
7.47
+7%
|
9.85
+32%
|
8.86
-10%
|
7.05
-20%
|
8.88
+26%
|
9.41
+6%
|
9.21
-2%
|
9.99
+8%
|
10.29
+3%
|
11.14
+8%
|