Energiedienst Holding AG
SIX:EDHN
Energiedienst Holding AG
SIX:EDHN
Price:
38.7
CHF
-1.28%
Market Closed
Market Cap:
CHf1.3B
Income Statement
Earnings Waterfall
Energiedienst Holding AG
Energiedienst Holding AG
Income Statement
Energiedienst Holding AG
Energiedienst Holding AG
Currency: EUR
| Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | 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-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Revenue |
233
N/A
|
336
+44%
|
372
+11%
|
447
+20%
|
502
+12%
|
465
-7%
|
449
-3%
|
504
+12%
|
510
+1%
|
524
+3%
|
639
+22%
|
708
+11%
|
694
-2%
|
711
+2%
|
736
+3%
|
768
+4%
|
789
+3%
|
822
+4%
|
905
+10%
|
948
+5%
|
964
+2%
|
1 012
+5%
|
1 050
+4%
|
483
-54%
|
942
+95%
|
991
+5%
|
1 037
+5%
|
1 052
+1%
|
1 124
+7%
|
1 326
+18%
|
1 505
+13%
|
1 728
+15%
|
1 966
+14%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(98)
|
(200)
|
(246)
|
(301)
|
(324)
|
(284)
|
(263)
|
(316)
|
(315)
|
(330)
|
(417)
|
(468)
|
(455)
|
(469)
|
(501)
|
(532)
|
(538)
|
(554)
|
(628)
|
(677)
|
(706)
|
(776)
|
(825)
|
0
|
(707)
|
0
|
(777)
|
0
|
(836)
|
0
|
(1 225)
|
0
|
(1 571)
|
|
| Gross Profit |
135
N/A
|
136
+1%
|
126
-7%
|
146
+16%
|
178
+22%
|
181
+2%
|
186
+3%
|
188
+1%
|
195
+4%
|
195
0%
|
221
+14%
|
240
+8%
|
239
0%
|
242
+1%
|
234
-3%
|
236
+1%
|
250
+6%
|
269
+7%
|
277
+3%
|
271
-2%
|
257
-5%
|
237
-8%
|
225
-5%
|
0
N/A
|
235
N/A
|
0
N/A
|
260
N/A
|
0
N/A
|
288
N/A
|
0
N/A
|
280
N/A
|
0
N/A
|
395
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(79)
|
(98)
|
(136)
|
(156)
|
(121)
|
(105)
|
(107)
|
(112)
|
(115)
|
(114)
|
(131)
|
(144)
|
(135)
|
(132)
|
(136)
|
(143)
|
(138)
|
(143)
|
(159)
|
(157)
|
(166)
|
(161)
|
(153)
|
(469)
|
(240)
|
(996)
|
(220)
|
(982)
|
(194)
|
(1 198)
|
(180)
|
(1 625)
|
(267)
|
|
| Selling, General & Administrative |
(49)
|
(67)
|
(88)
|
(91)
|
(69)
|
(65)
|
(66)
|
(66)
|
(63)
|
(63)
|
(73)
|
(80)
|
(80)
|
(84)
|
(87)
|
(90)
|
(83)
|
(86)
|
(100)
|
(102)
|
(88)
|
(88)
|
(82)
|
0
|
(138)
|
0
|
(117)
|
0
|
(98)
|
0
|
(76)
|
0
|
(144)
|
|
| Depreciation & Amortization |
(31)
|
(43)
|
(44)
|
(49)
|
(47)
|
(43)
|
(43)
|
(44)
|
(43)
|
(44)
|
(54)
|
(59)
|
(54)
|
(57)
|
(57)
|
(54)
|
(56)
|
(59)
|
(59)
|
(57)
|
(56)
|
(52)
|
(50)
|
(23)
|
(54)
|
(24)
|
(49)
|
(29)
|
(52)
|
(54)
|
(60)
|
(56)
|
(55)
|
|
| Other Operating Expenses |
1
|
12
|
(5)
|
(16)
|
(4)
|
3
|
3
|
(2)
|
(9)
|
(7)
|
(4)
|
(5)
|
(1)
|
8
|
8
|
1
|
2
|
3
|
1
|
2
|
(23)
|
(20)
|
(21)
|
(446)
|
(47)
|
(972)
|
(54)
|
(954)
|
(45)
|
(1 144)
|
(44)
|
(1 569)
|
(68)
|
|
| Operating Income |
56
N/A
|
38
-31%
|
(10)
N/A
|
(10)
-1%
|
58
N/A
|
76
+32%
|
80
+4%
|
76
-4%
|
80
+5%
|
81
+0%
|
90
+12%
|
96
+6%
|
104
+9%
|
110
+5%
|
98
-10%
|
94
-5%
|
112
+20%
|
126
+12%
|
119
-6%
|
114
-4%
|
91
-20%
|
76
-17%
|
73
-5%
|
14
-81%
|
(5)
N/A
|
(6)
-18%
|
41
N/A
|
70
+72%
|
94
+34%
|
128
+37%
|
100
-22%
|
103
+3%
|
128
+25%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
57
|
(1)
|
6
|
2
|
(1)
|
(1)
|
6
|
8
|
4
|
4
|
1
|
(0)
|
9
|
8
|
3
|
3
|
(10)
|
(10)
|
(1)
|
1
|
(1)
|
(4)
|
1
|
2
|
(0)
|
7
|
(2)
|
4
|
(2)
|
(3)
|
(5)
|
2
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(8)
|
(20)
|
(16)
|
1
|
8
|
0
|
7
|
0
|
0
|
0
|
(2)
|
0
|
(5)
|
0
|
4
|
0
|
(21)
|
|
| 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
|
1
|
14
|
1
|
2
|
0
|
3
|
12
|
16
|
0
|
16
|
|
| Pre-Tax Income |
113
N/A
|
37
-67%
|
(4)
N/A
|
(9)
-120%
|
57
N/A
|
76
+33%
|
86
+13%
|
84
-1%
|
85
+0%
|
85
+0%
|
91
+8%
|
96
+5%
|
113
+18%
|
117
+4%
|
101
-14%
|
96
-5%
|
95
-1%
|
96
+1%
|
101
+6%
|
116
+15%
|
98
-15%
|
72
-27%
|
80
+11%
|
17
-79%
|
9
-48%
|
2
-76%
|
39
+1 776%
|
74
+88%
|
90
+22%
|
138
+53%
|
114
-17%
|
105
-8%
|
117
+12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(33)
|
(14)
|
1
|
5
|
(19)
|
(24)
|
(28)
|
(27)
|
(23)
|
(24)
|
(7)
|
(4)
|
(26)
|
(27)
|
(18)
|
(3)
|
(6)
|
(9)
|
(13)
|
(26)
|
(22)
|
(16)
|
(14)
|
(3)
|
(1)
|
0
|
4
|
(3)
|
(5)
|
(3)
|
(15)
|
(30)
|
(9)
|
|
| Income from Continuing Operations |
80
|
23
|
(3)
|
(3)
|
38
|
52
|
58
|
58
|
62
|
61
|
84
|
91
|
87
|
90
|
83
|
93
|
89
|
87
|
88
|
90
|
77
|
56
|
66
|
13
|
8
|
2
|
44
|
72
|
85
|
135
|
99
|
75
|
108
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
(2)
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
| Net Income (Common) |
79
N/A
|
22
-72%
|
(4)
N/A
|
(3)
+3%
|
38
N/A
|
52
+35%
|
58
+12%
|
58
0%
|
62
+7%
|
61
-2%
|
84
+39%
|
92
+8%
|
88
-4%
|
90
+3%
|
83
-8%
|
93
+11%
|
89
-4%
|
85
-5%
|
86
+2%
|
90
+5%
|
77
-15%
|
56
-27%
|
66
+18%
|
14
-79%
|
10
-26%
|
4
-61%
|
43
+978%
|
71
+65%
|
84
+19%
|
134
+59%
|
99
-26%
|
74
-25%
|
107
+44%
|
|
| EPS (Diluted) |
3.09
N/A
|
0.89
-71%
|
-0.14
N/A
|
-0.15
-7%
|
1.57
N/A
|
2.11
+34%
|
2.29
+9%
|
2.29
N/A
|
2.45
+7%
|
2.41
-2%
|
2.05
-15%
|
2.76
+35%
|
2.64
-4%
|
2.72
+3%
|
2.52
-7%
|
2.81
+12%
|
2.69
-4%
|
2.57
-4%
|
2.62
+2%
|
2.74
+5%
|
2.32
-15%
|
1.69
-27%
|
1.99
+18%
|
0.41
-79%
|
0.31
-24%
|
0.12
-61%
|
1.3
+983%
|
2.14
+65%
|
2.55
+19%
|
4.07
+60%
|
3
-26%
|
2.25
-25%
|
3.24
+44%
|
|
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