Elma Electronic AG
SIX:ELMN
Elma Electronic AG
SIX:ELMN
Price:
1 280
CHF
Market Closed
Market Cap:
CHf294.4m
Income Statement
Earnings Waterfall
Elma Electronic AG
Elma Electronic AG
Income Statement
Elma Electronic AG
Elma Electronic AG
Currency: CHF
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
|
| Revenue |
146
N/A
|
147
+1%
|
151
+3%
|
146
-3%
|
147
+1%
|
154
+4%
|
149
-3%
|
149
0%
|
155
+4%
|
159
+3%
|
167
+5%
|
179
+7%
|
178
-1%
|
178
+0%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(104)
|
(106)
|
(110)
|
(108)
|
(108)
|
(112)
|
(106)
|
(107)
|
(114)
|
(116)
|
(117)
|
(121)
|
(119)
|
(119)
|
|
| Gross Profit |
41
N/A
|
41
-2%
|
41
+0%
|
38
-6%
|
39
+1%
|
42
+7%
|
43
+4%
|
42
-2%
|
41
-3%
|
44
+7%
|
50
+15%
|
58
+15%
|
58
+1%
|
59
+1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(34)
|
(35)
|
(34)
|
(33)
|
(32)
|
(33)
|
(34)
|
(35)
|
(36)
|
(40)
|
(43)
|
(46)
|
(47)
|
(48)
|
|
| Selling, General & Administrative |
(32)
|
(31)
|
(31)
|
(30)
|
(29)
|
(30)
|
(31)
|
(32)
|
(33)
|
(36)
|
(40)
|
(42)
|
(43)
|
(44)
|
|
| Research & Development |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
|
| Operating Income |
8
N/A
|
6
-19%
|
7
+7%
|
5
-24%
|
7
+38%
|
9
+29%
|
9
+3%
|
7
-22%
|
5
-31%
|
4
-14%
|
7
+73%
|
12
+64%
|
12
-2%
|
11
-2%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
7
N/A
|
6
-16%
|
6
+1%
|
5
-23%
|
6
+39%
|
9
+34%
|
9
+3%
|
7
-21%
|
5
-34%
|
4
-8%
|
6
+53%
|
12
+80%
|
11
-1%
|
11
-1%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
6
|
5
|
5
|
4
|
6
|
7
|
8
|
7
|
4
|
3
|
5
|
9
|
8
|
8
|
|
| Net Income (Common) |
6
N/A
|
5
-12%
|
5
+4%
|
4
-18%
|
6
+33%
|
7
+27%
|
8
+7%
|
7
-11%
|
4
-38%
|
3
-20%
|
5
+52%
|
9
+79%
|
8
-5%
|
8
-1%
|
|
| EPS (Diluted) |
24.57
N/A
|
21.53
-12%
|
22.37
+4%
|
18.33
-18%
|
24.44
+33%
|
30.94
+27%
|
32.99
+7%
|
29.28
-11%
|
18.19
-38%
|
14.48
-20%
|
21.94
+52%
|
39.21
+79%
|
37.2
-5%
|
36.94
-1%
|
|
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