Bobst Group SA
SIX:BOBNN
Income Statement
Earnings Waterfall
Bobst Group SA
Income Statement
Bobst Group SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 543
N/A
|
1 518
-2%
|
1 480
-3%
|
1 467
-1%
|
1 527
+4%
|
1 732
+13%
|
1 710
-1%
|
1 609
-6%
|
1 558
-3%
|
1 619
+4%
|
1 685
+4%
|
1 761
+4%
|
1 809
+3%
|
1 647
-9%
|
1 349
-18%
|
1 072
-21%
|
1 168
+9%
|
1 373
+18%
|
1 374
+0%
|
1 290
-6%
|
1 255
-3%
|
1 264
+1%
|
1 294
+2%
|
1 354
+5%
|
1 351
0%
|
1 300
-4%
|
1 264
-3%
|
1 331
+5%
|
1 407
+6%
|
1 447
+3%
|
1 489
+3%
|
1 529
+3%
|
1 648
+8%
|
1 635
-1%
|
1 609
-2%
|
1 636
+2%
|
1 423
-13%
|
1 372
-4%
|
1 516
+10%
|
1 563
+3%
|
1 669
+7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(360)
|
(807)
|
(780)
|
(794)
|
(860)
|
(1 001)
|
(997)
|
(938)
|
(906)
|
(946)
|
(979)
|
(1 000)
|
(1 042)
|
(970)
|
(804)
|
(679)
|
(748)
|
(805)
|
(798)
|
(780)
|
(777)
|
(568)
|
(790)
|
(592)
|
(796)
|
(567)
|
(741)
|
(619)
|
(875)
|
(643)
|
(871)
|
(685)
|
(1 010)
|
(744)
|
(1 003)
|
(761)
|
(786)
|
(614)
|
(660)
|
(675)
|
(719)
|
|
| Gross Profit |
348
N/A
|
711
+105%
|
700
-2%
|
673
-4%
|
667
-1%
|
731
+10%
|
713
-2%
|
672
-6%
|
652
-3%
|
673
+3%
|
706
+5%
|
760
+8%
|
766
+1%
|
676
-12%
|
544
-19%
|
392
-28%
|
420
+7%
|
568
+35%
|
576
+1%
|
510
-11%
|
478
-6%
|
696
+45%
|
504
-28%
|
762
+51%
|
556
-27%
|
733
+32%
|
523
-29%
|
712
+36%
|
532
-25%
|
804
+51%
|
618
-23%
|
844
+36%
|
638
-24%
|
891
+40%
|
606
-32%
|
875
+44%
|
638
-27%
|
758
+19%
|
856
+13%
|
889
+4%
|
949
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 057)
|
(589)
|
(579)
|
(582)
|
(613)
|
(633)
|
(627)
|
(597)
|
(579)
|
(553)
|
(556)
|
(583)
|
(601)
|
(590)
|
(563)
|
(498)
|
(483)
|
(505)
|
(512)
|
(483)
|
(455)
|
(659)
|
(460)
|
(692)
|
(471)
|
(645)
|
(447)
|
(626)
|
(445)
|
(697)
|
(493)
|
(733)
|
(524)
|
(806)
|
(540)
|
(798)
|
(597)
|
(736)
|
(772)
|
(809)
|
(836)
|
|
| Selling, General & Administrative |
(248)
|
(498)
|
(498)
|
(496)
|
(517)
|
(541)
|
(534)
|
(523)
|
(510)
|
(497)
|
(498)
|
(520)
|
(542)
|
(533)
|
(507)
|
(445)
|
(434)
|
(457)
|
(461)
|
(430)
|
(410)
|
(652)
|
(438)
|
(665)
|
(437)
|
(622)
|
(408)
|
(598)
|
(414)
|
(674)
|
(454)
|
(702)
|
(492)
|
(776)
|
(507)
|
(766)
|
(454)
|
(698)
|
(496)
|
(772)
|
(510)
|
|
| Depreciation & Amortization |
(62)
|
(72)
|
(72)
|
(60)
|
(62)
|
(63)
|
(57)
|
(51)
|
(50)
|
(46)
|
(46)
|
(44)
|
(42)
|
(43)
|
(44)
|
(46)
|
(43)
|
(33)
|
(32)
|
(39)
|
(41)
|
(43)
|
(43)
|
(41)
|
(40)
|
(38)
|
(37)
|
(34)
|
(32)
|
(35)
|
(40)
|
(41)
|
(41)
|
(38)
|
(39)
|
(41)
|
(41)
|
(45)
|
(47)
|
(46)
|
(49)
|
|
| Other Operating Expenses |
(746)
|
(19)
|
(10)
|
(26)
|
(34)
|
(29)
|
(36)
|
(22)
|
(19)
|
(10)
|
(12)
|
(19)
|
(18)
|
(15)
|
(12)
|
(8)
|
(6)
|
(16)
|
(19)
|
(14)
|
(4)
|
36
|
21
|
14
|
6
|
15
|
(3)
|
6
|
0
|
12
|
0
|
11
|
9
|
9
|
5
|
8
|
(102)
|
8
|
(229)
|
10
|
(277)
|
|
| Operating Income |
127
N/A
|
122
-4%
|
121
-1%
|
91
-25%
|
54
-41%
|
98
+82%
|
86
-12%
|
75
-12%
|
74
-2%
|
120
+63%
|
150
+25%
|
177
+18%
|
165
-7%
|
86
-48%
|
(19)
N/A
|
(106)
-470%
|
(63)
+41%
|
63
N/A
|
64
+3%
|
28
-57%
|
23
-16%
|
37
+59%
|
44
+18%
|
71
+62%
|
84
+19%
|
88
+5%
|
76
-13%
|
86
+13%
|
87
+1%
|
106
+22%
|
126
+18%
|
111
-12%
|
114
+3%
|
85
-26%
|
66
-22%
|
77
+17%
|
41
-47%
|
22
-47%
|
83
+281%
|
80
-4%
|
113
+41%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
0
|
(5)
|
(11)
|
(1)
|
1
|
(5)
|
(2)
|
(1)
|
(0)
|
1
|
0
|
(1)
|
(9)
|
(15)
|
(18)
|
(16)
|
1
|
(1)
|
(14)
|
(19)
|
(14)
|
(14)
|
(17)
|
(15)
|
(3)
|
(9)
|
(2)
|
(4)
|
6
|
7
|
9
|
7
|
3
|
3
|
5
|
(2)
|
2
|
(1)
|
1
|
7
|
|
| Non-Reccuring Items |
4
|
(7)
|
(10)
|
(16)
|
(13)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(69)
|
(60)
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
(10)
|
0
|
(6)
|
0
|
(2)
|
0
|
(3)
|
0
|
8
|
0
|
2
|
0
|
4
|
0
|
22
|
0
|
19
|
0
|
|
| Total Other Income |
(6)
|
(28)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(6)
|
10
|
(2)
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
119
N/A
|
87
-27%
|
85
-3%
|
64
-24%
|
40
-38%
|
83
+108%
|
81
-2%
|
73
-9%
|
72
-2%
|
120
+66%
|
151
+26%
|
178
+17%
|
164
-7%
|
77
-53%
|
(44)
N/A
|
(193)
-344%
|
(139)
+28%
|
63
N/A
|
63
+1%
|
13
-79%
|
5
-65%
|
17
+263%
|
30
+79%
|
43
+43%
|
65
+52%
|
72
+11%
|
77
+7%
|
79
+3%
|
83
+5%
|
108
+31%
|
133
+22%
|
126
-5%
|
121
-4%
|
88
-27%
|
69
-21%
|
84
+21%
|
39
-54%
|
44
+13%
|
83
+88%
|
99
+19%
|
120
+21%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(33)
|
(19)
|
(19)
|
(23)
|
(19)
|
(31)
|
(31)
|
(27)
|
(27)
|
(17)
|
(22)
|
(48)
|
(42)
|
(21)
|
3
|
32
|
25
|
(13)
|
(18)
|
(11)
|
(10)
|
(12)
|
(13)
|
(15)
|
(21)
|
(19)
|
(13)
|
(12)
|
(21)
|
(24)
|
(30)
|
(19)
|
(17)
|
(37)
|
(37)
|
(32)
|
(24)
|
(27)
|
(30)
|
(5)
|
(10)
|
|
| Income from Continuing Operations |
87
|
68
|
66
|
41
|
21
|
51
|
50
|
46
|
45
|
103
|
129
|
130
|
122
|
56
|
(41)
|
(161)
|
(114)
|
49
|
45
|
3
|
(5)
|
4
|
17
|
28
|
45
|
53
|
64
|
67
|
62
|
84
|
102
|
107
|
104
|
50
|
33
|
53
|
15
|
17
|
52
|
93
|
110
|
|
| Income to Minority Interest |
0
|
3
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
8
|
13
|
13
|
14
|
16
|
17
|
13
|
4
|
(2)
|
(1)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
1
|
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
|
|
| Net Income (Common) |
87
N/A
|
71
-18%
|
67
-7%
|
42
-38%
|
22
-48%
|
52
+144%
|
51
-3%
|
47
-8%
|
45
-3%
|
103
+128%
|
129
+25%
|
130
+1%
|
122
-6%
|
56
-54%
|
(41)
N/A
|
(161)
-292%
|
(114)
+29%
|
49
N/A
|
44
-10%
|
1
-99%
|
(7)
N/A
|
2
N/A
|
16
+605%
|
26
+69%
|
42
+62%
|
51
+19%
|
62
+23%
|
66
+7%
|
62
-7%
|
84
+36%
|
103
+22%
|
114
+12%
|
117
+3%
|
64
-46%
|
47
-26%
|
68
+46%
|
32
-53%
|
31
-3%
|
56
+84%
|
91
+62%
|
109
+19%
|
|
| EPS (Diluted) |
4.42
N/A
|
3.62
-18%
|
3.39
-6%
|
2.11
-38%
|
1.08
-49%
|
2.65
+145%
|
2.57
-3%
|
2.81
+9%
|
2.48
-12%
|
5.67
+129%
|
7.09
+25%
|
7.13
+1%
|
6.7
-6%
|
3.45
-49%
|
-2.48
N/A
|
-9.73
-292%
|
-6.9
+29%
|
2.99
N/A
|
2.69
-10%
|
0.03
-99%
|
-0.44
N/A
|
0.13
N/A
|
0.93
+615%
|
1.59
+71%
|
2.6
+64%
|
3.06
+18%
|
3.76
+23%
|
4.02
+7%
|
3.72
-7%
|
5.07
+36%
|
6.2
+22%
|
6.93
+12%
|
7.11
+3%
|
3.84
-46%
|
2.83
-26%
|
4.12
+46%
|
1.93
-53%
|
1.85
-4%
|
3.43
+85%
|
5.51
+61%
|
6.63
+20%
|
|