Bystronic AG
SIX:BYS
Income Statement
Earnings Waterfall
Bystronic AG
Revenue
|
930.1m
CHF
|
Cost of Revenue
|
-404.9m
CHF
|
Gross Profit
|
525.2m
CHF
|
Operating Expenses
|
-470.1m
CHF
|
Operating Income
|
55.1m
CHF
|
Other Expenses
|
-13.2m
CHF
|
Net Income
|
41.9m
CHF
|
Income Statement
Bystronic AG
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
939
N/A
|
952
+1%
|
1 016
+7%
|
1 031
+1%
|
930
-10%
|
|
Gross Profit | ||||||
Cost of Revenue |
(422)
|
(421)
|
(469)
|
(471)
|
(405)
|
|
Gross Profit |
517
N/A
|
531
+3%
|
547
+3%
|
560
+3%
|
525
-6%
|
|
Operating Income | ||||||
Operating Expenses |
(447)
|
(481)
|
(498)
|
(498)
|
(470)
|
|
Selling, General & Administrative |
(320)
|
(254)
|
(327)
|
(258)
|
(311)
|
|
Depreciation & Amortization |
(18)
|
(20)
|
(21)
|
(22)
|
(20)
|
|
Other Operating Expenses |
(109)
|
(207)
|
(150)
|
(218)
|
(139)
|
|
Operating Income |
70
N/A
|
50
-29%
|
49
-4%
|
63
+30%
|
55
-12%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(2)
|
(3)
|
(2)
|
(1)
|
(0)
|
|
Non-Reccuring Items |
(0)
|
0
|
(0)
|
0
|
(1)
|
|
Total Other Income |
1
|
0
|
(1)
|
(0)
|
1
|
|
Pre-Tax Income |
69
N/A
|
48
-31%
|
45
-4%
|
62
+37%
|
55
-11%
|
|
Net Income | ||||||
Tax Provision |
(13)
|
(7)
|
(9)
|
(13)
|
(13)
|
|
Income from Continuing Operations |
57
|
40
|
37
|
49
|
42
|
|
Income to Minority Interest |
(1)
|
(1)
|
0
|
0
|
0
|
|
Net Income (Common) |
(29)
N/A
|
39
N/A
|
37
-7%
|
49
+35%
|
42
-15%
|
|
EPS (Diluted) |
-13.87
N/A
|
18.99
N/A
|
17.7
-7%
|
23.89
+35%
|
20.26
-15%
|