Income Statement

343.4m

Revenue

-46.5m

Operating Income

-82.1m

Net Income

Revenue	343.4m CHF
Cost of Revenue	-214.2m CHF
Gross Profit	129.2m CHF
Operating Expenses	-175.7m CHF
Operating Income	-46.5m CHF
Other Expenses	-35.6m CHF
Net Income	-82.1m CHF

Currency: CHF

	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-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	1 316 N/A	1 334 +1%	1 367 +2%	1 504 +10%	1 944 +29%	3 060 +57%	3 864 +26%	4 209 +9%	4 831 +15%	4 831 0%	4 145 -14%	2 355 -43%	937 -60%	1 032 +10%	1 117 +8%	1 093 -2%	1 029 -6%	984 -4%	958 -3%	975 +2%	1 029 +6%	1 003 -3%	1 010 +1%	1 011 +0%	985 -3%	951 -4%	911 -4%	952 +5%	1 089 +14%	1 172 +8%	1 063 -9%	908 -15%	851 -6%	778 -9%	687 -12%	691 +1%	681 -1%	584 -14%	465 -20%	390 -16%	343 -12%
Gross Profit
Cost of Revenue	(175)	(180)	(179)	(181)	(229)	(423)	(531)	(560)	(649)	(645)	(582)	(483)	(429)	(443)	(457)	(477)	(476)	(455)	(379)	(321)	(375)	(396)	(402)	(446)	(467)	(458)	(437)	(453)	(526)	(579)	(563)	(521)	(515)	(492)	(454)	(449)	(426)	(366)	(298)	(246)	(214)
Gross Profit	1 141 N/A	1 155 +1%	1 188 +3%	1 322 +11%	1 715 +30%	2 637 +54%	3 333 +26%	3 649 +9%	4 182 +15%	4 186 +0%	3 563 -15%	1 872 -47%	509 -73%	589 +16%	660 +12%	616 -7%	554 -10%	529 -5%	579 +9%	654 +13%	655 +0%	607 -7%	609 +0%	564 -7%	518 -8%	493 -5%	474 -4%	499 +5%	563 +13%	593 +5%	500 -16%	386 -23%	336 -13%	286 -15%	233 -18%	242 +4%	256 +6%	218 -15%	168 -23%	144 -14%	129 -10%
Operating Income
Operating Expenses	(810)	(775)	(774)	(862)	(1 316)	(1 816)	(1 912)	(2 004)	(2 202)	(2 197)	(2 053)	(1 179)	(395)	(442)	(453)	(421)	(368)	(378)	(404)	(419)	(422)	(395)	(406)	(365)	(343)	(347)	(316)	(298)	(371)	(447)	(369)	(389)	(306)	(227)	(273)	(229)	(259)	(245)	(208)	(148)	(176)
Selling, General & Administrative	(763)	(731)	(745)	(825)	(1 210)	(1 622)	(1 692)	(1 785)	(1 982)	(1 975)	(1 819)	(1 102)	(359)	(365)	(459)	(427)	(378)	(378)	(400)	(431)	(432)	(394)	(401)	(408)	(411)	(381)	(331)	(340)	(365)	(379)	(364)	(352)	(296)	(256)	(222)	(218)	(216)	(204)	(190)	(173)	(162)
Depreciation & Amortization	(47)	(44)	(30)	(37)	(106)	(194)	(220)	(220)	(220)	(222)	(233)	(125)	(109)	(108)	(19)	(25)	(18)	(19)	(19)	(19)	(19)	(13)	(8)	(9)	(10)	(11)	(19)	(32)	(38)	(38)	(41)	(36)	(29)	(29)	(29)	(23)	(20)	(20)	(18)	(17)	(17)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	(0)	0	48	73	32	25	31	28	19	14	31	29	13	3	52	77	45	34	74	32	(30)	36	(1)	19	58	(23)	12	(24)	(21)	(0)	42	3
Operating Income	331 N/A	380 +15%	413 +9%	461 +12%	399 -13%	821 +105%	1 421 +73%	1 645 +16%	1 981 +20%	1 989 +0%	1 510 -24%	692 -54%	114 -84%	148 +29%	207 +41%	194 -6%	185 -5%	151 -18%	175 +15%	235 +35%	233 -1%	213 -9%	203 -5%	199 -2%	175 -12%	146 -17%	157 +8%	200 +27%	191 -4%	146 -24%	132 -10%	(3) N/A	29 N/A	59 +100%	(40) N/A	13 N/A	(4) N/A	(26) -614%	(40) -52%	(4) +91%	(47) -1 124%
Pre-Tax Income
Interest Income Expense	(122)	(121)	(155)	(190)	(211)	(339)	(495)	(586)	(736)	(772)	(624)	(272)	11	28	28	24	17	7	2	0	0	0	8	0	(1)	0	(5)	0	(10)	(6)	(35)	(37)	(22)	(31)	(13)	(6)	(0)	9	6	(4)	(1)
Non-Reccuring Items	(55)	0	0	0	0	0	0	0	0	0	0	(53)	2 629	2 677	(180)	(266)	(249)	(179)	(56)	(34)	(9)	(11)	(2)	0	2	(4)	(21)	(57)	(34)	(42)	(1 018)	(959)	(6)	(397)	(345)	(16)	(11)	(280)	(232)	(53)	(35)
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	155 N/A	259 +67%	258 0%	270 +5%	189 -30%	482 +155%	926 +92%	1 059 +14%	1 245 +18%	1 217 -2%	886 -27%	367 -59%	2 755 +650%	2 852 +4%	55 -98%	(49) N/A	(47) +4%	(22) +54%	120 N/A	202 +68%	224 +11%	201 -10%	209 +4%	199 -5%	176 -12%	142 -19%	132 -7%	144 +9%	148 +3%	98 -34%	(921) N/A	(998) -8%	1 N/A	(369) N/A	(398) -8%	(9) +98%	(15) -65%	(298) -1 857%	(266) +11%	(61) +77%	(82) -34%
Net Income
Tax Provision	(74)	(82)	(50)	(45)	(44)	(152)	(254)	(276)	(305)	(289)	(225)	(102)	(38)	(51)	(44)	(39)	(48)	(39)	(31)	(31)	(23)	(28)	(40)	(40)	(38)	(31)	3	5	(25)	(17)	4	6	(5)	(11)	9	8	(8)	2	(24)	(25)	(0)
Income from Continuing Operations	81	176	208	226	145	329	672	783	940	928	662	265	2 716	2 801	10	(88)	(95)	(61)	88	171	201	173	169	159	138	111	134	149	123	81	(917)	(992)	(4)	(380)	(388)	(1)	(23)	(296)	(290)	(86)	(82)
Income to Minority Interest	1	2	2	2	1	0	0	0	0	0	(0)	(0)	(0)	(0)	0	0	0	0	(1)	(3)	(5)	(4)	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	82 N/A	178 +118%	210 +18%	228 +8%	146 -36%	330 +126%	672 +104%	783 +16%	940 +20%	928 -1%	661 -29%	467 -29%	3 637 +678%	3 519 -3%	10 -100%	(88) N/A	(95) -8%	(61) +36%	87 N/A	168 +93%	197 +17%	169 -14%	166 -2%	157 -5%	138 -12%	111 -20%	134 +21%	149 +11%	123 -17%	81 -34%	(917) N/A	(992) -8%	(4) +100%	(380) -10 757%	(388) -2%	(1) +100%	(23) -2 230%	(296) -1 170%	(290) +2%	(86) +70%	(82) +5%
EPS (Diluted)	3.37 N/A	7.43 +120%	1.17 -84%	2.26 +93%	1.29 -43%	1.47 +14%	3.01 +105%	3.52 +17%	4.36 +24%	4.45 +2%	3.19 -28%	2.26 -29%	17.54 +676%	17.76 +1%	0.05 -100%	-0.48 N/A	-0.57 -19%	-0.34 +40%	0.51 N/A	1.02 +100%	1.21 +19%	1.04 -14%	1.01 -3%	0.96 -5%	0.86 -10%	0.7 -19%	0.85 +21%	0.94 +11%	0.78 -17%	0.51 -35%	-5.9 N/A	-6.4 -8%	-0.02 +100%	-2.43 -12 050%	-2.48 -2%	-0.01 +100%	-0.15 -1 400%	-1.89 -1 160%	-1.86 +2%	-0.55 +70%	-0.52 +5%

Income Statement Balance Sheet Cash Flow Statement

GAM Holding AG
SIX:GAM

Income Statement

Earnings Waterfall
GAM Holding AG

Income Statement
GAM Holding AG

See Also

Company

Help

Tools

Stocks

GAM Holding AG SIX:GAM

Income Statement

Earnings Waterfall GAM Holding AG

Income Statement GAM Holding AG

See Also

Company

Help

Tools

Stocks

GAM Holding AG
SIX:GAM

Earnings Waterfall
GAM Holding AG

Income Statement
GAM Holding AG