BVZ Holding AG
SIX:BVZN
Income Statement
Earnings Waterfall
BVZ Holding AG
Income Statement
BVZ 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 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
5
|
0
|
2
|
0
|
2
|
0
|
3
|
0
|
3
|
0
|
3
|
0
|
3
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
5
|
5
|
0
|
0
|
|
| Revenue |
117
N/A
|
120
+2%
|
121
+1%
|
127
+5%
|
130
+2%
|
126
-3%
|
126
+0%
|
126
0%
|
125
-1%
|
126
+1%
|
128
+2%
|
128
0%
|
127
-1%
|
127
+0%
|
129
+1%
|
132
+3%
|
135
+2%
|
136
+1%
|
138
+1%
|
139
+1%
|
138
-1%
|
142
+2%
|
149
+5%
|
154
+3%
|
163
+6%
|
172
+5%
|
177
+3%
|
149
-16%
|
120
-19%
|
127
+5%
|
139
+10%
|
157
+13%
|
177
+13%
|
190
+7%
|
199
+5%
|
206
+3%
|
204
-1%
|
211
+4%
|
223
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(33)
|
(34)
|
(35)
|
(36)
|
(37)
|
(36)
|
(30)
|
(36)
|
(29)
|
(36)
|
(30)
|
(38)
|
(30)
|
(30)
|
(31)
|
(30)
|
(31)
|
(27)
|
(32)
|
(28)
|
(31)
|
(31)
|
(32)
|
(33)
|
(37)
|
(39)
|
(40)
|
(36)
|
(30)
|
(29)
|
(32)
|
(37)
|
(34)
|
(30)
|
(32)
|
(34)
|
(42)
|
(45)
|
(41)
|
|
| Gross Profit |
85
N/A
|
87
+2%
|
87
0%
|
92
+6%
|
94
+2%
|
90
-4%
|
97
+8%
|
90
-7%
|
96
+8%
|
90
-7%
|
98
+9%
|
89
-9%
|
97
+9%
|
97
0%
|
98
+1%
|
102
+4%
|
105
+2%
|
109
+5%
|
106
-3%
|
112
+5%
|
107
-4%
|
111
+3%
|
117
+6%
|
120
+2%
|
126
+5%
|
133
+5%
|
137
+3%
|
113
-18%
|
91
-20%
|
98
+8%
|
107
+9%
|
120
+13%
|
143
+19%
|
160
+12%
|
167
+5%
|
172
+3%
|
161
-6%
|
166
+3%
|
183
+10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(69)
|
(70)
|
(73)
|
(80)
|
(90)
|
(92)
|
(84)
|
(68)
|
(78)
|
(77)
|
(88)
|
(80)
|
(93)
|
(92)
|
(88)
|
(87)
|
(91)
|
(98)
|
(93)
|
(99)
|
(93)
|
(95)
|
(99)
|
(102)
|
(101)
|
(104)
|
(109)
|
(105)
|
(97)
|
(97)
|
(100)
|
(104)
|
(116)
|
(124)
|
(130)
|
(137)
|
(129)
|
(130)
|
(138)
|
|
| Selling, General & Administrative |
(45)
|
(50)
|
(47)
|
(49)
|
(59)
|
(64)
|
(50)
|
(40)
|
(43)
|
(49)
|
(51)
|
(52)
|
(57)
|
(56)
|
(54)
|
(56)
|
(52)
|
(52)
|
(52)
|
(53)
|
(54)
|
(55)
|
(55)
|
(57)
|
(57)
|
(58)
|
(61)
|
(59)
|
(58)
|
(58)
|
(57)
|
(61)
|
(70)
|
(76)
|
(104)
|
(75)
|
(106)
|
(107)
|
(110)
|
|
| Depreciation & Amortization |
(14)
|
(15)
|
(17)
|
(21)
|
(21)
|
(18)
|
(18)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(14)
|
(21)
|
(23)
|
(19)
|
(21)
|
(20)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(21)
|
(21)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(25)
|
(31)
|
(34)
|
(34)
|
(35)
|
(34)
|
|
| Other Operating Expenses |
(10)
|
(4)
|
(10)
|
(10)
|
(10)
|
(10)
|
(17)
|
(10)
|
(17)
|
(11)
|
(19)
|
(10)
|
(18)
|
(18)
|
(16)
|
(17)
|
(18)
|
(24)
|
(22)
|
(26)
|
(19)
|
(20)
|
(23)
|
(23)
|
(22)
|
(25)
|
(27)
|
(25)
|
(17)
|
(15)
|
(20)
|
(20)
|
(22)
|
(23)
|
4
|
(28)
|
11
|
12
|
6
|
|
| Operating Income |
16
N/A
|
17
+8%
|
13
-21%
|
12
-12%
|
4
-70%
|
(2)
N/A
|
13
N/A
|
22
+72%
|
18
-17%
|
13
-29%
|
10
-20%
|
10
-5%
|
4
-56%
|
4
+4%
|
11
+136%
|
16
+46%
|
13
-14%
|
11
-17%
|
13
+16%
|
13
-3%
|
14
+13%
|
16
+14%
|
18
+13%
|
18
+1%
|
26
+40%
|
29
+12%
|
28
-2%
|
8
-73%
|
(6)
N/A
|
1
N/A
|
7
+403%
|
16
+140%
|
27
+71%
|
36
+31%
|
37
+3%
|
35
-6%
|
32
-8%
|
36
+13%
|
45
+25%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(5)
|
0
|
(4)
|
0
|
(4)
|
(2)
|
(5)
|
(1)
|
(5)
|
(2)
|
(4)
|
(2)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(2)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
(5)
|
(6)
|
(2)
|
0
|
8
|
13
|
2
|
(6)
|
(2)
|
1
|
(1)
|
(1)
|
6
|
6
|
1
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(4)
|
1
|
(4)
|
1
|
(3)
|
1
|
(2)
|
1
|
(2)
|
2
|
(1)
|
1
|
(1)
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
2
|
(1)
|
1
|
1
|
0
|
0
|
|
| Pre-Tax Income |
7
N/A
|
7
+4%
|
7
+0%
|
8
+19%
|
8
-10%
|
7
-4%
|
10
+45%
|
12
+15%
|
12
+2%
|
10
-15%
|
6
-39%
|
6
-7%
|
6
+7%
|
6
+1%
|
8
+31%
|
18
+118%
|
10
-44%
|
8
-25%
|
10
+25%
|
10
-2%
|
11
+15%
|
13
+22%
|
16
+18%
|
16
+2%
|
24
+48%
|
27
+12%
|
26
-2%
|
6
-78%
|
(8)
N/A
|
(0)
+98%
|
4
N/A
|
13
+243%
|
26
+92%
|
33
+30%
|
34
+0%
|
31
-9%
|
28
-10%
|
32
+15%
|
40
+28%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
|
| Income from Continuing Operations |
5
|
6
|
6
|
7
|
6
|
5
|
8
|
9
|
9
|
8
|
5
|
4
|
5
|
5
|
7
|
15
|
8
|
6
|
8
|
8
|
9
|
11
|
13
|
13
|
20
|
23
|
22
|
3
|
(9)
|
(1)
|
4
|
13
|
24
|
30
|
30
|
26
|
23
|
27
|
35
|
|
| 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)
|
(2)
|
(2)
|
(2)
|
1
|
2
|
0
|
(0)
|
(1)
|
(3)
|
(4)
|
(3)
|
(4)
|
(1)
|
(2)
|
(3)
|
|
| Net Income (Common) |
5
N/A
|
5
+5%
|
5
+1%
|
6
+21%
|
6
-13%
|
5
-11%
|
7
+45%
|
8
+18%
|
9
+6%
|
8
-14%
|
4
-43%
|
4
-1%
|
5
+6%
|
5
+1%
|
6
+37%
|
15
+138%
|
8
-46%
|
6
-29%
|
8
+34%
|
8
-2%
|
9
+13%
|
11
+22%
|
12
+17%
|
13
+2%
|
19
+46%
|
21
+11%
|
20
-3%
|
4
-80%
|
(7)
N/A
|
(1)
+88%
|
4
N/A
|
12
+224%
|
21
+77%
|
26
+28%
|
26
-1%
|
23
-14%
|
22
-5%
|
25
+15%
|
32
+29%
|
|
| EPS (Diluted) |
25
N/A
|
26.2
+5%
|
26.49
+1%
|
32.15
+21%
|
27.99
-13%
|
24.9
-11%
|
36
+45%
|
42.45
+18%
|
45
+6%
|
38.59
-14%
|
22
-43%
|
21.7
-1%
|
22.99
+6%
|
23.3
+1%
|
32
+37%
|
76.05
+138%
|
42.13
-45%
|
29.2
-31%
|
39.66
+36%
|
38.45
-3%
|
44.22
+15%
|
53.68
+21%
|
63.12
+18%
|
64.59
+2%
|
94.05
+46%
|
104.86
+11%
|
101.21
-3%
|
19.76
-80%
|
-35.64
N/A
|
-4.4
+88%
|
18.19
N/A
|
58.9
+224%
|
104.39
+77%
|
133.79
+28%
|
133.1
-1%
|
114.79
-14%
|
109.41
-5%
|
126.07
+15%
|
163.15
+29%
|
|