Bell Food Group AG
SIX:BELL
Income Statement
Earnings Waterfall
Bell Food Group AG
Income Statement
Bell Food Group AG
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
11
|
0
|
10
|
0
|
8
|
0
|
8
|
4
|
6
|
2
|
4
|
4
|
3
|
2
|
5
|
10
|
12
|
11
|
11
|
9
|
8
|
8
|
8
|
8
|
9
|
8
|
6
|
6
|
8
|
6
|
10
|
10
|
9
|
10
|
10
|
0
|
9
|
0
|
8
|
0
|
7
|
0
|
9
|
0
|
9
|
0
|
15
|
0
|
|
| Revenue |
1 479
N/A
|
1 511
+2%
|
1 505
0%
|
1 505
+0%
|
1 543
+2%
|
1 559
+1%
|
1 525
-2%
|
1 480
-3%
|
1 453
-2%
|
1 474
+1%
|
1 496
+2%
|
1 554
+4%
|
1 637
+5%
|
1 746
+7%
|
1 940
+11%
|
2 294
+18%
|
2 548
+11%
|
2 572
+1%
|
2 584
+0%
|
2 551
-1%
|
2 483
-3%
|
2 466
-1%
|
2 508
+2%
|
2 544
+1%
|
2 598
+2%
|
2 609
+0%
|
2 578
-1%
|
2 578
0%
|
2 781
+8%
|
3 108
+12%
|
3 346
+8%
|
3 467
+4%
|
3 537
+2%
|
3 845
+9%
|
4 059
+6%
|
4 025
-1%
|
4 013
0%
|
3 990
-1%
|
4 019
+1%
|
4 080
+1%
|
4 152
+2%
|
4 240
+2%
|
4 315
+2%
|
4 431
+3%
|
4 514
+2%
|
4 603
+2%
|
4 728
+3%
|
4 815
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(990)
|
(1 011)
|
(992)
|
(1 002)
|
(1 026)
|
(1 057)
|
(1 038)
|
(1 014)
|
(998)
|
(1 011)
|
(1 011)
|
(1 047)
|
(1 108)
|
(1 191)
|
(1 329)
|
(1 540)
|
(1 689)
|
(1 717)
|
(1 720)
|
(1 709)
|
(1 659)
|
(1 643)
|
(1 681)
|
(1 719)
|
(1 763)
|
(1 761)
|
(1 728)
|
(1 692)
|
(1 755)
|
(1 945)
|
(2 113)
|
(2 177)
|
(2 227)
|
(2 404)
|
(2 492)
|
(2 461)
|
(2 461)
|
(2 445)
|
(2 469)
|
(2 502)
|
(2 536)
|
(2 600)
|
(2 649)
|
(2 711)
|
(2 746)
|
(2 780)
|
(2 848)
|
(2 912)
|
|
| Gross Profit |
490
N/A
|
500
+2%
|
513
+3%
|
504
-2%
|
517
+3%
|
503
-3%
|
487
-3%
|
466
-4%
|
455
-2%
|
463
+2%
|
485
+5%
|
507
+4%
|
528
+4%
|
555
+5%
|
610
+10%
|
754
+24%
|
859
+14%
|
856
0%
|
864
+1%
|
842
-3%
|
823
-2%
|
823
0%
|
828
+1%
|
825
0%
|
835
+1%
|
848
+2%
|
850
+0%
|
886
+4%
|
1 026
+16%
|
1 163
+13%
|
1 233
+6%
|
1 290
+5%
|
1 311
+2%
|
1 440
+10%
|
1 567
+9%
|
1 564
0%
|
1 553
-1%
|
1 545
0%
|
1 550
+0%
|
1 578
+2%
|
1 616
+2%
|
1 640
+1%
|
1 666
+2%
|
1 720
+3%
|
1 768
+3%
|
1 824
+3%
|
1 880
+3%
|
1 903
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(425)
|
(439)
|
(442)
|
(449)
|
(449)
|
(442)
|
(436)
|
(424)
|
(411)
|
(409)
|
(427)
|
(441)
|
(455)
|
(484)
|
(531)
|
(669)
|
(763)
|
(757)
|
(763)
|
(740)
|
(706)
|
(737)
|
(722)
|
(726)
|
(729)
|
(740)
|
(738)
|
(768)
|
(896)
|
(1 025)
|
(1 082)
|
(1 144)
|
(1 161)
|
(1 301)
|
(1 427)
|
(1 467)
|
(1 430)
|
(1 401)
|
(1 393)
|
(1 417)
|
(1 453)
|
(1 479)
|
(1 503)
|
(1 556)
|
(1 603)
|
(1 659)
|
(1 713)
|
(1 734)
|
|
| Selling, General & Administrative |
(366)
|
(273)
|
(382)
|
(278)
|
(384)
|
(271)
|
(371)
|
(250)
|
(345)
|
(241)
|
(351)
|
(255)
|
(375)
|
(280)
|
(446)
|
(366)
|
(634)
|
(411)
|
(616)
|
(395)
|
(607)
|
(395)
|
(617)
|
(609)
|
(621)
|
(637)
|
(615)
|
(657)
|
(752)
|
(855)
|
(927)
|
(956)
|
(980)
|
(1 095)
|
(1 199)
|
(1 207)
|
(1 202)
|
(1 180)
|
(1 169)
|
(1 191)
|
(1 222)
|
(1 248)
|
(1 278)
|
(1 325)
|
(1 354)
|
(1 397)
|
(1 447)
|
(1 457)
|
|
| Depreciation & Amortization |
(44)
|
(47)
|
(46)
|
(48)
|
(49)
|
(50)
|
(52)
|
(54)
|
(54)
|
(57)
|
(62)
|
(61)
|
(64)
|
(64)
|
(64)
|
(82)
|
(94)
|
(86)
|
(112)
|
(106)
|
(87)
|
(114)
|
(86)
|
(86)
|
(85)
|
(85)
|
(85)
|
(88)
|
(106)
|
(126)
|
(127)
|
(141)
|
(131)
|
(148)
|
(165)
|
(189)
|
(159)
|
(159)
|
(158)
|
(163)
|
(162)
|
(163)
|
(163)
|
(167)
|
(174)
|
(177)
|
(184)
|
(190)
|
|
| Other Operating Expenses |
(15)
|
(120)
|
(14)
|
(123)
|
(16)
|
(120)
|
(12)
|
(120)
|
(12)
|
(111)
|
(15)
|
(125)
|
(16)
|
(140)
|
(21)
|
(221)
|
(35)
|
(260)
|
(35)
|
(239)
|
(13)
|
(228)
|
(19)
|
(31)
|
(23)
|
(19)
|
(38)
|
(23)
|
(39)
|
(44)
|
(28)
|
(46)
|
(50)
|
(59)
|
(63)
|
(72)
|
(69)
|
(62)
|
(65)
|
(63)
|
(68)
|
(68)
|
(63)
|
(65)
|
(75)
|
(85)
|
(83)
|
(87)
|
|
| Operating Income |
64
N/A
|
61
-6%
|
71
+17%
|
55
-23%
|
68
+24%
|
61
-10%
|
51
-16%
|
42
-18%
|
44
+4%
|
53
+22%
|
58
+10%
|
67
+14%
|
73
+10%
|
72
-2%
|
79
+10%
|
85
+8%
|
95
+12%
|
99
+4%
|
101
+3%
|
102
+1%
|
118
+15%
|
86
-27%
|
106
+23%
|
99
-6%
|
106
+7%
|
108
+2%
|
112
+4%
|
118
+5%
|
129
+10%
|
139
+7%
|
151
+9%
|
147
-3%
|
150
+2%
|
139
-7%
|
141
+1%
|
96
-31%
|
123
+27%
|
144
+17%
|
157
+10%
|
161
+2%
|
163
+2%
|
161
-2%
|
163
+1%
|
164
+0%
|
165
+1%
|
165
+0%
|
167
+1%
|
169
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
0
|
(9)
|
0
|
(5)
|
0
|
(6)
|
(3)
|
(5)
|
(1)
|
(2)
|
(1)
|
2
|
2
|
(3)
|
(6)
|
(6)
|
(4)
|
(1)
|
(2)
|
12
|
14
|
2
|
(1)
|
(2)
|
(3)
|
4
|
1
|
(2)
|
(4)
|
(5)
|
(4)
|
6
|
3
|
(12)
|
(14)
|
(15)
|
(19)
|
(7)
|
1
|
(7)
|
(18)
|
(9)
|
(4)
|
(13)
|
(17)
|
(13)
|
(16)
|
|
| Non-Reccuring Items |
(7)
|
1
|
(5)
|
8
|
(3)
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
0
|
(6)
|
0
|
(1)
|
0
|
(1)
|
0
|
(7)
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
1
|
0
|
0
|
0
|
0
|
1
|
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
|
|
| Total Other Income |
0
|
(9)
|
0
|
(7)
|
0
|
(5)
|
0
|
(3)
|
(0)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
2
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(0)
|
|
| Pre-Tax Income |
48
N/A
|
54
+11%
|
58
+7%
|
56
-2%
|
60
+7%
|
56
-7%
|
46
-17%
|
40
-14%
|
43
+7%
|
50
+18%
|
57
+13%
|
66
+16%
|
74
+13%
|
73
-2%
|
76
+4%
|
78
+3%
|
84
+7%
|
94
+11%
|
99
+6%
|
99
+0%
|
101
+2%
|
99
-2%
|
100
+1%
|
97
-3%
|
102
+5%
|
104
+2%
|
114
+9%
|
121
+6%
|
120
-1%
|
133
+11%
|
137
+3%
|
141
+3%
|
154
+9%
|
141
-9%
|
128
-9%
|
83
-35%
|
79
-4%
|
125
+58%
|
147
+18%
|
162
+10%
|
154
-5%
|
143
-7%
|
153
+7%
|
159
+4%
|
151
-5%
|
148
-2%
|
153
+3%
|
153
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(11)
|
(12)
|
(11)
|
(12)
|
(11)
|
(11)
|
(9)
|
(7)
|
(9)
|
(12)
|
(15)
|
(18)
|
(18)
|
(18)
|
(21)
|
(28)
|
(33)
|
(33)
|
(33)
|
(29)
|
(29)
|
(24)
|
(22)
|
(25)
|
(25)
|
(26)
|
(28)
|
(18)
|
(22)
|
(22)
|
(24)
|
(37)
|
(33)
|
(35)
|
(36)
|
(30)
|
(31)
|
(28)
|
(28)
|
(27)
|
(25)
|
(25)
|
(25)
|
(21)
|
(20)
|
(29)
|
(29)
|
|
| Income from Continuing Operations |
38
|
42
|
45
|
45
|
48
|
45
|
36
|
31
|
36
|
42
|
44
|
51
|
57
|
56
|
58
|
57
|
56
|
61
|
66
|
67
|
72
|
71
|
76
|
76
|
77
|
80
|
88
|
94
|
102
|
111
|
114
|
117
|
117
|
108
|
93
|
47
|
50
|
94
|
119
|
134
|
127
|
118
|
128
|
134
|
130
|
128
|
124
|
124
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(2)
|
(7)
|
(12)
|
(14)
|
(14)
|
(10)
|
(8)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
38
N/A
|
42
+11%
|
45
+8%
|
45
0%
|
48
+8%
|
45
-7%
|
36
-20%
|
31
-13%
|
36
+15%
|
41
+17%
|
44
+6%
|
51
+15%
|
57
+12%
|
56
-1%
|
59
+6%
|
58
-2%
|
56
-4%
|
60
+8%
|
65
+8%
|
65
+1%
|
72
+10%
|
70
-2%
|
76
+8%
|
75
-1%
|
77
+2%
|
80
+4%
|
88
+10%
|
92
+5%
|
95
+3%
|
99
+4%
|
101
+2%
|
104
+3%
|
107
+3%
|
100
-7%
|
89
-10%
|
47
-47%
|
50
+5%
|
94
+90%
|
119
+26%
|
134
+13%
|
127
-5%
|
118
-8%
|
128
+9%
|
134
+5%
|
130
-3%
|
128
-1%
|
124
-4%
|
124
+0%
|
|
| EPS (Diluted) |
8.19
N/A
|
9.1
+11%
|
9.8
+8%
|
9.76
0%
|
10.5
+8%
|
9.71
-8%
|
7.91
-19%
|
7.35
-7%
|
7.88
+7%
|
9
+14%
|
9.75
+8%
|
11
+13%
|
12.3
+12%
|
12.15
-1%
|
13.13
+8%
|
12.82
-2%
|
12.36
-4%
|
13.31
+8%
|
14.33
+8%
|
14.17
-1%
|
15.56
+10%
|
15.19
-2%
|
16.84
+11%
|
16.36
-3%
|
16.65
+2%
|
17.39
+4%
|
19.22
+11%
|
19.95
+4%
|
20.74
+4%
|
21.52
+4%
|
22.01
+2%
|
22.74
+3%
|
23.32
+3%
|
23.23
0%
|
16.88
-27%
|
7.51
-56%
|
7.9
+5%
|
15
+90%
|
18.9
+26%
|
21.31
+13%
|
20.31
-5%
|
18.74
-8%
|
20.36
+9%
|
21.38
+5%
|
20.64
-3%
|
20.44
-1%
|
19.71
-4%
|
19.78
+0%
|
|