DKSH Holding AG
SIX:DKSH
DKSH Holding AG
SIX:DKSH
Price:
62
CHF
-0.64%
Market Closed
Market Cap:
CHf4B
Income Statement
Earnings Waterfall
DKSH Holding AG
DKSH Holding AG
Income Statement
DKSH Holding AG
DKSH Holding AG
Currency: CHF
| 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 |
7
|
0
|
6
|
0
|
6
|
0
|
6
|
0
|
6
|
0
|
8
|
0
|
24
|
0
|
23
|
0
|
22
|
0
|
26
|
0
|
39
|
0
|
32
|
0
|
0
|
|
| Revenue |
9 559
N/A
|
9 423
-1%
|
9 818
+4%
|
10 169
+4%
|
10 051
-1%
|
10 166
+1%
|
10 505
+3%
|
10 700
+2%
|
11 006
+3%
|
11 399
+4%
|
11 345
0%
|
11 292
0%
|
11 579
+3%
|
11 299
-2%
|
10 742
-5%
|
10 892
+1%
|
11 106
+2%
|
11 215
+1%
|
11 320
+1%
|
11 348
+0%
|
11 066
-2%
|
10 883
-2%
|
11 094
+2%
|
11 173
+1%
|
11 071
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(8 167)
|
(8 070)
|
(8 438)
|
(8 756)
|
(8 670)
|
(8 757)
|
(9 022)
|
(9 196)
|
(9 479)
|
(9 822)
|
(9 801)
|
(9 768)
|
(9 990)
|
(9 728)
|
(9 201)
|
(9 300)
|
(9 469)
|
(9 541)
|
(9 625)
|
(9 640)
|
(9 418)
|
(9 273)
|
(9 450)
|
(9 523)
|
(9 457)
|
|
| Gross Profit |
1 392
N/A
|
1 353
-3%
|
1 380
+2%
|
1 413
+2%
|
1 381
-2%
|
1 409
+2%
|
1 483
+5%
|
1 504
+1%
|
1 527
+2%
|
1 577
+3%
|
1 544
-2%
|
1 524
-1%
|
1 589
+4%
|
1 571
-1%
|
1 541
-2%
|
1 592
+3%
|
1 637
+3%
|
1 674
+2%
|
1 695
+1%
|
1 708
+1%
|
1 648
-4%
|
1 610
-2%
|
1 644
+2%
|
1 650
+0%
|
1 613
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(1 116)
|
(1 060)
|
(1 115)
|
(1 137)
|
(1 152)
|
(1 143)
|
(1 189)
|
(1 198)
|
(1 247)
|
(1 277)
|
(1 279)
|
(1 217)
|
(1 324)
|
(1 309)
|
(1 287)
|
(1 318)
|
(1 357)
|
(1 361)
|
(1 377)
|
(1 381)
|
(1 332)
|
(1 297)
|
(1 305)
|
(1 310)
|
(1 267)
|
|
| Selling, General & Administrative |
(1 094)
|
(519)
|
(1 083)
|
(547)
|
(1 114)
|
(562)
|
(1 156)
|
(619)
|
(1 217)
|
(658)
|
(1 248)
|
(678)
|
(1 138)
|
(691)
|
(1 111)
|
(708)
|
(1 162)
|
(770)
|
(1 180)
|
(778)
|
(1 125)
|
(733)
|
(1 161)
|
(755)
|
(1 125)
|
|
| Research & Development |
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(2)
|
0
|
(2)
|
0
|
(20)
|
0
|
(22)
|
0
|
(28)
|
0
|
(34)
|
0
|
(34)
|
0
|
(36)
|
0
|
(39)
|
|
| Depreciation & Amortization |
(43)
|
(42)
|
(42)
|
(74)
|
(39)
|
(39)
|
(40)
|
(39)
|
(38)
|
(38)
|
(40)
|
(93)
|
(131)
|
(134)
|
(129)
|
(127)
|
(128)
|
(128)
|
(127)
|
(129)
|
(128)
|
(128)
|
(123)
|
(128)
|
(122)
|
|
| Other Operating Expenses |
25
|
(500)
|
14
|
(517)
|
4
|
(542)
|
9
|
(540)
|
10
|
(581)
|
10
|
(447)
|
(36)
|
(484)
|
(26)
|
(483)
|
(39)
|
(463)
|
(37)
|
(475)
|
(45)
|
(437)
|
15
|
(427)
|
19
|
|
| Operating Income |
276
N/A
|
293
+6%
|
266
-9%
|
275
+3%
|
229
-17%
|
267
+16%
|
294
+10%
|
306
+4%
|
280
-8%
|
300
+7%
|
265
-12%
|
307
+16%
|
265
-14%
|
262
-1%
|
254
-3%
|
274
+8%
|
280
+2%
|
313
+12%
|
317
+1%
|
326
+3%
|
316
-3%
|
313
-1%
|
340
+9%
|
341
+0%
|
347
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
4
|
1
|
1
|
9
|
8
|
(15)
|
(12)
|
(3)
|
(10)
|
(5)
|
(4)
|
(17)
|
(25)
|
(25)
|
(25)
|
(16)
|
14
|
14
|
(33)
|
(38)
|
(46)
|
(37)
|
(24)
|
(38)
|
(34)
|
|
| Non-Reccuring Items |
30
|
0
|
0
|
0
|
37
|
0
|
12
|
0
|
20
|
0
|
71
|
0
|
(4)
|
(6)
|
(6)
|
0
|
11
|
0
|
2
|
(2)
|
(7)
|
(2)
|
(11)
|
(12)
|
(19)
|
|
| Total Other Income |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
0
|
8
|
0
|
2
|
|
| Pre-Tax Income |
311
N/A
|
294
-5%
|
267
-9%
|
285
+7%
|
274
-4%
|
252
-8%
|
293
+16%
|
303
+3%
|
291
-4%
|
295
+2%
|
332
+12%
|
290
-13%
|
236
-19%
|
231
-2%
|
223
-4%
|
258
+16%
|
305
+18%
|
327
+7%
|
285
-13%
|
286
+1%
|
264
-8%
|
275
+4%
|
313
+14%
|
290
-7%
|
296
+2%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(69)
|
(65)
|
(71)
|
(75)
|
(75)
|
(67)
|
(80)
|
(88)
|
(77)
|
(78)
|
(71)
|
(59)
|
(60)
|
(63)
|
(58)
|
(67)
|
(75)
|
(78)
|
(77)
|
(77)
|
(74)
|
(78)
|
(92)
|
(88)
|
(85)
|
|
| Income from Continuing Operations |
242
|
229
|
196
|
210
|
200
|
185
|
213
|
215
|
213
|
218
|
260
|
231
|
176
|
168
|
165
|
191
|
230
|
249
|
208
|
209
|
190
|
198
|
221
|
202
|
211
|
|
| Income to Minority Interest |
(13)
|
(11)
|
(3)
|
2
|
3
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(8)
|
(9)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(6)
|
(7)
|
(8)
|
|
| Net Income (Common) |
229
N/A
|
218
-5%
|
192
-12%
|
211
+10%
|
203
-4%
|
182
-10%
|
209
+15%
|
210
+1%
|
207
-1%
|
212
+2%
|
255
+20%
|
227
-11%
|
173
-24%
|
163
-6%
|
157
-4%
|
183
+16%
|
224
+23%
|
244
+9%
|
201
-17%
|
202
+0%
|
182
-10%
|
190
+4%
|
215
+13%
|
195
-9%
|
203
+4%
|
|
| EPS (Diluted) |
3.53
N/A
|
3.35
-5%
|
2.96
-12%
|
3.25
+10%
|
3.11
-4%
|
2.79
-10%
|
3.2
+15%
|
3.23
+1%
|
3.18
-2%
|
3.25
+2%
|
3.92
+21%
|
3.48
-11%
|
2.65
-24%
|
2.5
-6%
|
2.41
-4%
|
2.82
+17%
|
3.44
+22%
|
3.74
+9%
|
3.09
-17%
|
3.1
+0%
|
2.8
-10%
|
2.92
+4%
|
3.3
+13%
|
3
-9%
|
3.12
+4%
|
|
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