Dottikon Es Holding AG
SIX:DESN
Income Statement
Earnings Waterfall
Dottikon Es Holding AG
Income Statement
Dottikon Es Holding AG
| Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
|
| Revenue |
140
N/A
|
141
+0%
|
146
+4%
|
167
+15%
|
159
-5%
|
122
-23%
|
118
-3%
|
110
-7%
|
88
-20%
|
80
-9%
|
83
+4%
|
89
+7%
|
84
-6%
|
86
+2%
|
90
+5%
|
90
0%
|
96
+7%
|
101
+4%
|
121
+21%
|
146
+20%
|
152
+4%
|
154
+2%
|
158
+3%
|
145
-9%
|
148
+2%
|
169
+14%
|
175
+3%
|
189
+8%
|
219
+16%
|
229
+5%
|
252
+10%
|
284
+13%
|
319
+13%
|
338
+6%
|
326
-4%
|
331
+1%
|
385
+16%
|
424
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(47)
|
(48)
|
(48)
|
(54)
|
(51)
|
(31)
|
(34)
|
(35)
|
(28)
|
(23)
|
(20)
|
(28)
|
(25)
|
(24)
|
(21)
|
(20)
|
(19)
|
(17)
|
(21)
|
(31)
|
(27)
|
(29)
|
(29)
|
(28)
|
(24)
|
(29)
|
(31)
|
(39)
|
(40)
|
(45)
|
(48)
|
(69)
|
(91)
|
(110)
|
(109)
|
(114)
|
(126)
|
(138)
|
|
| Gross Profit |
93
N/A
|
93
0%
|
98
+5%
|
113
+15%
|
108
-4%
|
91
-16%
|
84
-8%
|
74
-11%
|
60
-19%
|
57
-6%
|
63
+12%
|
62
-3%
|
59
-4%
|
61
+4%
|
69
+12%
|
70
+2%
|
77
+10%
|
84
+8%
|
100
+20%
|
115
+14%
|
125
+9%
|
126
+0%
|
129
+3%
|
117
-9%
|
124
+6%
|
140
+13%
|
144
+3%
|
149
+4%
|
178
+19%
|
184
+3%
|
204
+11%
|
215
+5%
|
228
+6%
|
229
+0%
|
217
-5%
|
217
0%
|
259
+20%
|
287
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(73)
|
(78)
|
(76)
|
(81)
|
(81)
|
(77)
|
(71)
|
(71)
|
(69)
|
(68)
|
(66)
|
(68)
|
(68)
|
(70)
|
(72)
|
(72)
|
(75)
|
(77)
|
(83)
|
(88)
|
(98)
|
(99)
|
(98)
|
(95)
|
(104)
|
(103)
|
(107)
|
(107)
|
(117)
|
(120)
|
(135)
|
(137)
|
(132)
|
(128)
|
(127)
|
(132)
|
(140)
|
(150)
|
|
| Selling, General & Administrative |
(55)
|
(46)
|
(47)
|
(50)
|
(50)
|
(47)
|
(44)
|
(42)
|
(53)
|
(40)
|
(50)
|
(39)
|
(42)
|
(46)
|
(46)
|
(46)
|
(61)
|
(51)
|
(54)
|
(57)
|
(53)
|
(56)
|
(64)
|
(65)
|
(66)
|
(68)
|
(70)
|
(72)
|
(75)
|
(77)
|
(79)
|
(80)
|
(82)
|
(85)
|
(113)
|
(91)
|
(124)
|
(100)
|
|
| Depreciation & Amortization |
(12)
|
(15)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(17)
|
(22)
|
(22)
|
(16)
|
(15)
|
(20)
|
(21)
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(25)
|
|
| Other Operating Expenses |
(6)
|
(17)
|
(18)
|
(19)
|
(19)
|
(17)
|
(14)
|
(14)
|
(1)
|
(13)
|
(2)
|
(14)
|
(12)
|
(11)
|
(12)
|
(11)
|
0
|
(12)
|
(14)
|
(14)
|
(22)
|
(22)
|
(17)
|
(15)
|
(17)
|
(14)
|
(18)
|
(16)
|
(23)
|
(22)
|
(35)
|
(37)
|
(29)
|
(22)
|
6
|
(20)
|
5
|
(24)
|
|
| Operating Income |
20
N/A
|
15
-24%
|
22
+40%
|
32
+47%
|
27
-15%
|
14
-48%
|
13
-6%
|
4
-71%
|
(9)
N/A
|
(11)
-20%
|
(3)
+77%
|
(6)
-144%
|
(9)
-42%
|
(9)
-5%
|
(4)
+62%
|
(2)
+36%
|
2
N/A
|
7
+299%
|
18
+156%
|
27
+53%
|
27
+2%
|
27
-3%
|
31
+17%
|
22
-30%
|
20
-6%
|
36
+78%
|
37
+1%
|
42
+15%
|
61
+45%
|
64
+4%
|
69
+7%
|
77
+13%
|
96
+24%
|
101
+5%
|
90
-11%
|
85
-6%
|
119
+41%
|
137
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
1
|
0
|
(1)
|
(0)
|
2
|
1
|
1
|
1
|
2
|
2
|
(2)
|
(1)
|
3
|
2
|
3
|
2
|
|
| Non-Reccuring Items |
(4)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
17
N/A
|
16
-3%
|
23
+44%
|
33
+45%
|
26
-21%
|
14
-46%
|
13
-13%
|
4
-68%
|
(10)
N/A
|
(10)
-9%
|
(2)
+81%
|
(6)
-207%
|
(9)
-42%
|
(9)
-2%
|
(4)
+56%
|
(2)
+40%
|
1
N/A
|
7
+406%
|
17
+156%
|
28
+61%
|
27
-3%
|
27
+0%
|
31
+17%
|
22
-30%
|
20
-11%
|
36
+84%
|
38
+5%
|
44
+15%
|
61
+40%
|
65
+5%
|
70
+8%
|
79
+13%
|
94
+19%
|
100
+6%
|
92
-8%
|
86
-7%
|
121
+41%
|
139
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
1
|
(3)
|
(5)
|
(4)
|
(2)
|
0
|
2
|
3
|
3
|
1
|
3
|
4
|
2
|
1
|
1
|
0
|
(1)
|
(3)
|
(5)
|
(5)
|
(5)
|
(6)
|
(4)
|
(3)
|
(6)
|
(5)
|
(5)
|
(9)
|
(9)
|
(10)
|
(5)
|
(7)
|
(14)
|
(12)
|
(11)
|
(16)
|
(18)
|
|
| Income from Continuing Operations |
17
|
17
|
20
|
29
|
22
|
12
|
13
|
6
|
(7)
|
(7)
|
(1)
|
(3)
|
(5)
|
(7)
|
(3)
|
(1)
|
1
|
5
|
14
|
23
|
22
|
22
|
26
|
18
|
16
|
30
|
33
|
39
|
52
|
55
|
59
|
74
|
88
|
86
|
81
|
75
|
106
|
121
|
|
| Net Income (Common) |
17
N/A
|
17
-1%
|
20
+19%
|
29
+41%
|
22
-23%
|
12
-44%
|
13
+2%
|
6
-56%
|
(7)
N/A
|
(7)
-5%
|
(1)
+89%
|
(3)
-279%
|
(5)
-68%
|
(7)
-32%
|
(3)
+61%
|
(1)
+52%
|
1
N/A
|
5
+313%
|
14
+160%
|
23
+60%
|
22
-3%
|
22
+0%
|
26
+16%
|
18
-29%
|
16
-11%
|
30
+83%
|
33
+12%
|
39
+17%
|
52
+35%
|
55
+5%
|
59
+8%
|
74
+25%
|
88
+18%
|
86
-2%
|
81
-6%
|
75
-6%
|
106
+40%
|
121
+15%
|
|
| EPS (Diluted) |
14.25
N/A
|
13.66
-4%
|
16.83
+23%
|
23.01
+37%
|
18.41
-20%
|
10
-46%
|
10.5
+5%
|
4.46
-58%
|
-5.91
N/A
|
-6.02
-2%
|
-0.66
+89%
|
-2.43
-268%
|
-4.25
-75%
|
-5.41
-27%
|
-2.16
+60%
|
-1.01
+53%
|
1.07
N/A
|
4.41
+312%
|
1.13
-74%
|
18.21
+1 512%
|
1.75
-90%
|
17.78
+916%
|
2.04
-89%
|
1.46
-28%
|
1.28
-12%
|
2.36
+84%
|
2.61
+11%
|
3.06
+17%
|
4.15
+36%
|
3.99
-4%
|
4.29
+8%
|
5.38
+25%
|
6.35
+18%
|
6.24
-2%
|
5.84
-6%
|
5.46
-7%
|
7.64
+40%
|
8.75
+15%
|
|