Compagnie Financiere Tradition SA
SIX:CFT
Income Statement
Earnings Waterfall
Compagnie Financiere Tradition SA
Revenue
|
976.8m
CHF
|
Operating Expenses
|
-865.6m
CHF
|
Operating Income
|
111.2m
CHF
|
Other Expenses
|
-22.2m
CHF
|
Net Income
|
89.1m
CHF
|
Income Statement
Compagnie Financiere Tradition SA
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
924
N/A
|
962
+4%
|
903
-6%
|
842
-7%
|
874
+4%
|
906
+4%
|
947
+5%
|
977
+3%
|
|
Operating Income | |||||||||
Operating Expenses |
(859)
|
(878)
|
(819)
|
(772)
|
(814)
|
(846)
|
(870)
|
(866)
|
|
Selling, General & Administrative |
(798)
|
(696)
|
(761)
|
(623)
|
(748)
|
(670)
|
(793)
|
(702)
|
|
Depreciation & Amortization |
(28)
|
(28)
|
(29)
|
(28)
|
(27)
|
(27)
|
(27)
|
(25)
|
|
Other Operating Expenses |
(33)
|
(154)
|
(29)
|
(121)
|
(39)
|
(149)
|
(50)
|
(138)
|
|
Operating Income |
65
N/A
|
84
+28%
|
84
0%
|
70
-17%
|
60
-14%
|
60
0%
|
78
+30%
|
111
+43%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
7
|
3
|
3
|
5
|
12
|
30
|
26
|
11
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
13
|
13
|
17
|
0
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
72
N/A
|
87
+21%
|
87
-1%
|
75
-13%
|
85
+13%
|
103
+21%
|
120
+16%
|
122
+1%
|
|
Net Income | |||||||||
Tax Provision |
(8)
|
(8)
|
(12)
|
(13)
|
(13)
|
(16)
|
(23)
|
(25)
|
|
Income from Continuing Operations |
64
|
79
|
75
|
62
|
72
|
87
|
97
|
97
|
|
Income to Minority Interest |
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(8)
|
(8)
|
|
Net Income (Common) |
60
N/A
|
75
+24%
|
71
-5%
|
58
-19%
|
65
+13%
|
81
+24%
|
89
+10%
|
89
0%
|
|
EPS (Diluted) |
8.33
N/A
|
10.28
+23%
|
9.48
-8%
|
7.65
-19%
|
8.61
+13%
|
10.58
+23%
|
11.76
+11%
|
11.61
-1%
|