Galenica AG
SIX:GALE
Galenica AG
SIX:GALE
Price:
95.65
CHF
0.9%
Market Closed
Market Cap:
CHf4.8B
Income Statement
Earnings Waterfall
Galenica AG
Galenica AG
Income Statement
Galenica AG
Galenica AG
Currency: CHF
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
3
|
3
|
3
|
5
|
6
|
5
|
5
|
5
|
5
|
3
|
5
|
4
|
9
|
9
|
13
|
10
|
|
| Revenue |
3 141
N/A
|
3 155
+0%
|
3 165
+0%
|
3 199
+1%
|
3 301
+3%
|
3 391
+3%
|
3 480
+3%
|
3 646
+5%
|
3 835
+5%
|
3 732
-3%
|
3 588
-4%
|
3 685
+3%
|
3 746
+2%
|
3 795
+1%
|
3 921
+3%
|
4 016
+2%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(2 381)
|
(2 386)
|
(2 373)
|
(2 390)
|
(2 448)
|
(2 522)
|
(2 594)
|
(2 731)
|
(2 867)
|
(2 759)
|
(2 603)
|
(2 674)
|
(2 704)
|
(2 744)
|
(2 834)
|
(2 918)
|
|
| Gross Profit |
760
N/A
|
769
+1%
|
792
+3%
|
809
+2%
|
853
+5%
|
869
+2%
|
886
+2%
|
915
+3%
|
968
+6%
|
972
+0%
|
985
+1%
|
1 012
+3%
|
1 042
+3%
|
1 050
+1%
|
1 087
+4%
|
1 098
+1%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(631)
|
(633)
|
(686)
|
(692)
|
(689)
|
(703)
|
(674)
|
(692)
|
(777)
|
(771)
|
(798)
|
(830)
|
(850)
|
(847)
|
(882)
|
(885)
|
|
| Selling, General & Administrative |
(553)
|
(432)
|
(604)
|
(485)
|
(554)
|
(480)
|
(537)
|
(456)
|
(625)
|
(520)
|
(620)
|
(547)
|
(663)
|
(565)
|
(678)
|
(595)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(13)
|
0
|
(16)
|
0
|
(15)
|
0
|
(14)
|
0
|
(13)
|
0
|
(14)
|
0
|
|
| Depreciation & Amortization |
(40)
|
(39)
|
(41)
|
(66)
|
(91)
|
(94)
|
(93)
|
(97)
|
(98)
|
(100)
|
(100)
|
(102)
|
(103)
|
(104)
|
(110)
|
(112)
|
|
| Other Operating Expenses |
(38)
|
(162)
|
(41)
|
(141)
|
(31)
|
(129)
|
(28)
|
(139)
|
(38)
|
(151)
|
(64)
|
(180)
|
(72)
|
(178)
|
(81)
|
(178)
|
|
| Operating Income |
129
N/A
|
136
+5%
|
106
-22%
|
117
+11%
|
164
+40%
|
166
+1%
|
211
+27%
|
223
+6%
|
191
-14%
|
202
+5%
|
188
-7%
|
182
-3%
|
192
+5%
|
203
+6%
|
205
+1%
|
214
+4%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
3
|
3
|
5
|
5
|
1
|
(1)
|
(0)
|
2
|
3
|
1
|
(0)
|
2
|
(7)
|
(1)
|
(4)
|
7
|
|
| Non-Reccuring Items |
8
|
0
|
0
|
(0)
|
0
|
(0)
|
(3)
|
0
|
9
|
0
|
1
|
0
|
1
|
0
|
3
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
1
|
(1)
|
10
|
1
|
11
|
2
|
|
| Pre-Tax Income |
140
N/A
|
138
-1%
|
111
-20%
|
122
+10%
|
163
+34%
|
163
0%
|
209
+28%
|
225
+8%
|
203
-10%
|
202
0%
|
190
-6%
|
183
-3%
|
195
+6%
|
204
+5%
|
215
+5%
|
223
+4%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(21)
|
(21)
|
37
|
34
|
(38)
|
(37)
|
(36)
|
(39)
|
(35)
|
(35)
|
(32)
|
(30)
|
(29)
|
(33)
|
(31)
|
(30)
|
|
| Income from Continuing Operations |
119
|
117
|
148
|
156
|
125
|
127
|
173
|
186
|
168
|
168
|
157
|
153
|
166
|
171
|
184
|
193
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
119
N/A
|
117
-1%
|
148
+26%
|
156
+6%
|
125
-20%
|
126
+1%
|
172
+36%
|
185
+8%
|
168
-10%
|
171
+2%
|
165
-4%
|
269
+63%
|
285
+6%
|
177
-38%
|
183
+3%
|
192
+5%
|
|
| EPS (Diluted) |
2.42
N/A
|
2.39
-1%
|
3
+26%
|
3.16
+5%
|
2.53
-20%
|
2.56
+1%
|
3.48
+36%
|
3.74
+7%
|
3.38
-10%
|
3.45
+2%
|
3.31
-4%
|
5.39
+63%
|
5.71
+6%
|
3.55
-38%
|
3.67
+3%
|
3.86
+5%
|
|
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