EPIC Suisse AG
SIX:EPIC
Income Statement
Earnings Waterfall
EPIC Suisse AG
Income Statement
EPIC Suisse AG
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
6
|
9
|
14
|
16
|
16
|
14
|
|
| Revenue |
63
N/A
|
65
+4%
|
67
+3%
|
67
-1%
|
68
+1%
|
68
+1%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
|
| Gross Profit |
56
N/A
|
59
+4%
|
61
+3%
|
60
-1%
|
61
+2%
|
62
+1%
|
|
| Operating Income | |||||||
| Operating Expenses |
(14)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
|
| Selling, General & Administrative |
(13)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
43
N/A
|
50
+17%
|
52
+4%
|
52
-1%
|
53
+2%
|
54
+1%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
22
|
(17)
|
(38)
|
(18)
|
9
|
11
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
(0)
|
0
|
6
|
(0)
|
(7)
|
(1)
|
|
| Pre-Tax Income |
65
N/A
|
34
-48%
|
20
-42%
|
34
+71%
|
55
+64%
|
64
+16%
|
|
| Net Income | |||||||
| Tax Provision |
(8)
|
(5)
|
(2)
|
(4)
|
(8)
|
(10)
|
|
| Income from Continuing Operations |
56
|
29
|
18
|
29
|
47
|
54
|
|
| Net Income (Common) |
56
N/A
|
29
-49%
|
18
-39%
|
29
+66%
|
47
+61%
|
54
+15%
|
|
| EPS (Diluted) |
5.46
N/A
|
2.8
-49%
|
1.71
-39%
|
2.84
+66%
|
4.58
+61%
|
5.27
+15%
|
|