Ems Chemie Holding AG
SIX:EMSN
Income Statement
Earnings Waterfall
Ems Chemie Holding AG
Revenue
|
2.2B
CHF
|
Cost of Revenue
|
-1.3B
CHF
|
Gross Profit
|
901.4m
CHF
|
Operating Expenses
|
-408.3m
CHF
|
Operating Income
|
493.1m
CHF
|
Other Expenses
|
-35.5m
CHF
|
Net Income
|
457.6m
CHF
|
Income Statement
Ems Chemie Holding AG
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
1 885
N/A
|
1 931
+2%
|
1 972
+2%
|
1 939
-2%
|
1 905
-2%
|
1 941
+2%
|
1 983
+2%
|
2 047
+3%
|
2 146
+5%
|
2 279
+6%
|
2 318
+2%
|
2 273
-2%
|
2 153
-5%
|
1 844
-14%
|
1 802
-2%
|
2 123
+18%
|
2 254
+6%
|
2 372
+5%
|
2 442
+3%
|
2 341
-4%
|
2 189
-6%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(1 123)
|
0
|
(1 044)
|
0
|
(1 033)
|
0
|
(1 166)
|
0
|
(1 272)
|
0
|
(1 126)
|
0
|
(920)
|
0
|
(1 210)
|
0
|
(1 416)
|
0
|
(1 288)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
849
N/A
|
0
N/A
|
861
N/A
|
0
N/A
|
950
N/A
|
0
N/A
|
980
N/A
|
0
N/A
|
1 046
N/A
|
0
N/A
|
1 027
N/A
|
0
N/A
|
882
N/A
|
0
N/A
|
1 043
N/A
|
0
N/A
|
1 026
N/A
|
0
N/A
|
901
N/A
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(1 516)
|
(1 530)
|
(423)
|
(1 505)
|
(387)
|
(1 434)
|
(397)
|
(1 484)
|
(396)
|
(1 665)
|
(424)
|
(1 649)
|
(402)
|
(1 309)
|
(366)
|
(1 513)
|
(402)
|
(1 730)
|
(415)
|
(1 774)
|
(408)
|
|
Selling, General & Administrative |
0
|
(804)
|
(355)
|
0
|
(324)
|
0
|
(340)
|
0
|
(338)
|
0
|
(365)
|
0
|
(345)
|
0
|
(308)
|
0
|
(341)
|
0
|
(359)
|
0
|
(352)
|
|
Depreciation & Amortization |
0
|
0
|
(53)
|
0
|
(51)
|
0
|
(52)
|
0
|
(53)
|
0
|
(53)
|
0
|
(53)
|
0
|
(54)
|
0
|
(55)
|
0
|
(50)
|
0
|
(50)
|
|
Other Operating Expenses |
(1 516)
|
(726)
|
(15)
|
(1 505)
|
(12)
|
(1 434)
|
(5)
|
(1 484)
|
(6)
|
(1 665)
|
(6)
|
(1 649)
|
(4)
|
(1 309)
|
(4)
|
(1 513)
|
(6)
|
(1 730)
|
(6)
|
(1 774)
|
(7)
|
|
Operating Income |
369
N/A
|
401
+9%
|
426
+6%
|
434
+2%
|
474
+9%
|
508
+7%
|
553
+9%
|
563
+2%
|
583
+4%
|
614
+5%
|
622
+1%
|
624
+0%
|
624
+0%
|
535
-14%
|
516
-4%
|
610
+18%
|
641
+5%
|
642
+0%
|
611
-5%
|
567
-7%
|
493
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
16
|
8
|
(7)
|
(18)
|
(8)
|
(9)
|
(5)
|
(6)
|
2
|
6
|
(1)
|
(3)
|
(3)
|
(5)
|
(4)
|
2
|
2
|
4
|
(4)
|
(12)
|
0
|
|
Non-Reccuring Items |
0
|
0
|
(2)
|
0
|
(6)
|
0
|
(5)
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
|
Total Other Income |
0
|
0
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
|
Pre-Tax Income |
385
N/A
|
409
+6%
|
415
+1%
|
417
+0%
|
459
+10%
|
498
+8%
|
543
+9%
|
558
+3%
|
583
+5%
|
620
+6%
|
618
0%
|
621
+0%
|
620
0%
|
529
-15%
|
511
-4%
|
613
+20%
|
641
+5%
|
646
+1%
|
607
-6%
|
556
-8%
|
492
-11%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(61)
|
(57)
|
(65)
|
(66)
|
(76)
|
(85)
|
(87)
|
(88)
|
(99)
|
(106)
|
(96)
|
(91)
|
(88)
|
(72)
|
(71)
|
(84)
|
(89)
|
(89)
|
(72)
|
(60)
|
(31)
|
|
Income from Continuing Operations |
324
|
352
|
349
|
350
|
383
|
413
|
456
|
470
|
484
|
514
|
522
|
530
|
532
|
457
|
440
|
529
|
553
|
558
|
535
|
496
|
461
|
|
Income to Minority Interest |
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(9)
|
(3)
|
(1)
|
(3)
|
(3)
|
(5)
|
(4)
|
(5)
|
(6)
|
(3)
|
(1)
|
(3)
|
(4)
|
(4)
|
|
Net Income (Common) |
318
N/A
|
346
+9%
|
343
-1%
|
344
+0%
|
376
+9%
|
407
+8%
|
449
+10%
|
461
+3%
|
482
+4%
|
515
+7%
|
520
+1%
|
527
+1%
|
527
+0%
|
453
-14%
|
434
-4%
|
521
+20%
|
550
+6%
|
557
+1%
|
532
-5%
|
492
-8%
|
458
-7%
|
|
EPS (Diluted) |
13.58
N/A
|
14.78
+9%
|
14.66
-1%
|
14.7
+0%
|
16.09
+9%
|
17.42
+8%
|
19.19
+10%
|
19.7
+3%
|
20.59
+5%
|
22
+7%
|
22.22
+1%
|
22.52
+1%
|
22.54
+0%
|
19.38
-14%
|
18.57
-4%
|
22.29
+20%
|
23.53
+6%
|
23.83
+1%
|
22.75
-5%
|
21.04
-8%
|
19.56
-7%
|