Carlo Gavazzi Holding AG
SIX:GAV
Income Statement
Earnings Waterfall
Carlo Gavazzi Holding AG
Income Statement
Carlo Gavazzi Holding AG
| Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
3
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
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
|
|
| Revenue |
263
N/A
|
147
-44%
|
205
+39%
|
204
0%
|
204
0%
|
106
-48%
|
202
+90%
|
205
+1%
|
217
+6%
|
201
-7%
|
216
+7%
|
226
+5%
|
223
-1%
|
207
-8%
|
175
-15%
|
151
-14%
|
150
-1%
|
170
+13%
|
182
+7%
|
165
-9%
|
143
-14%
|
138
-3%
|
138
+0%
|
140
+1%
|
141
+0%
|
140
0%
|
137
-2%
|
131
-4%
|
130
-1%
|
132
+1%
|
135
+3%
|
140
+3%
|
147
+5%
|
152
+4%
|
155
+2%
|
155
0%
|
148
-4%
|
142
-4%
|
148
+4%
|
172
+16%
|
183
+7%
|
195
+7%
|
210
+7%
|
202
-3%
|
172
-15%
|
139
-19%
|
130
-6%
|
135
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(175)
|
(76)
|
(130)
|
(125)
|
(122)
|
(61)
|
(118)
|
(117)
|
(122)
|
(105)
|
(115)
|
(119)
|
(114)
|
(101)
|
(83)
|
(71)
|
(68)
|
(80)
|
(83)
|
(72)
|
(64)
|
(62)
|
(61)
|
(63)
|
(62)
|
(63)
|
(61)
|
(58)
|
(58)
|
(59)
|
(61)
|
(63)
|
(68)
|
(70)
|
(73)
|
(72)
|
(69)
|
(66)
|
(70)
|
(78)
|
(85)
|
(93)
|
(100)
|
(94)
|
(78)
|
(60)
|
(60)
|
(62)
|
|
| Gross Profit |
89
N/A
|
71
-20%
|
75
+5%
|
79
+5%
|
82
+4%
|
45
-45%
|
84
+88%
|
87
+4%
|
95
+8%
|
96
+1%
|
101
+5%
|
107
+6%
|
109
+2%
|
106
-3%
|
92
-13%
|
80
-13%
|
82
+2%
|
90
+10%
|
99
+9%
|
93
-5%
|
79
-16%
|
76
-3%
|
77
+1%
|
77
+1%
|
78
+1%
|
77
-1%
|
76
-2%
|
73
-4%
|
72
-1%
|
73
+1%
|
75
+2%
|
76
+3%
|
79
+4%
|
82
+4%
|
82
+0%
|
82
0%
|
79
-4%
|
76
-5%
|
79
+4%
|
93
+18%
|
98
+6%
|
102
+4%
|
109
+7%
|
108
-1%
|
94
-13%
|
78
-17%
|
70
-10%
|
72
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(82)
|
(70)
|
(76)
|
(75)
|
(73)
|
(37)
|
(74)
|
(76)
|
(79)
|
(78)
|
(81)
|
(84)
|
(83)
|
(80)
|
(76)
|
(70)
|
(69)
|
(70)
|
(67)
|
(63)
|
(58)
|
(57)
|
(61)
|
(62)
|
(63)
|
(62)
|
(61)
|
(58)
|
(58)
|
(57)
|
(60)
|
(61)
|
(65)
|
(68)
|
(67)
|
(68)
|
(69)
|
(65)
|
(61)
|
(65)
|
(68)
|
(68)
|
(70)
|
(72)
|
(69)
|
(66)
|
(64)
|
(67)
|
|
| Selling, General & Administrative |
(81)
|
(68)
|
(75)
|
(73)
|
(73)
|
(38)
|
(74)
|
(76)
|
(80)
|
(79)
|
(80)
|
(83)
|
(84)
|
(80)
|
(74)
|
(65)
|
(66)
|
(60)
|
(60)
|
(58)
|
(55)
|
(55)
|
(54)
|
(55)
|
(56)
|
(56)
|
(55)
|
(52)
|
(52)
|
(53)
|
(53)
|
(54)
|
(57)
|
(59)
|
(60)
|
(61)
|
(60)
|
(56)
|
(53)
|
(57)
|
(60)
|
(61)
|
(62)
|
(64)
|
(61)
|
(57)
|
(55)
|
(55)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
0
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(8)
|
0
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
|
| Depreciation & Amortization |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(2)
|
(1)
|
(2)
|
(0)
|
1
|
(1)
|
(1)
|
1
|
1
|
(1)
|
(1)
|
1
|
1
|
(2)
|
(1)
|
(3)
|
(3)
|
(1)
|
0
|
4
|
4
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(6)
|
3
|
(0)
|
(0)
|
0
|
0
|
1
|
(8)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
(4)
|
|
| Operating Income |
6
N/A
|
1
-77%
|
(1)
N/A
|
4
N/A
|
9
+113%
|
8
-7%
|
10
+27%
|
11
+9%
|
16
+43%
|
18
+14%
|
20
+12%
|
23
+15%
|
26
+15%
|
26
-1%
|
16
-37%
|
10
-38%
|
13
+29%
|
21
+58%
|
32
+55%
|
30
-6%
|
21
-29%
|
19
-9%
|
16
-18%
|
15
-4%
|
16
+4%
|
15
-3%
|
15
-4%
|
15
+0%
|
14
-3%
|
16
+11%
|
14
-10%
|
15
+7%
|
14
-10%
|
14
+1%
|
15
+8%
|
14
-8%
|
11
-23%
|
11
+1%
|
17
+60%
|
28
+62%
|
31
+11%
|
35
+13%
|
39
+13%
|
36
-8%
|
25
-30%
|
12
-51%
|
6
-47%
|
5
-27%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
2
|
(2)
|
(5)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
1
|
(1)
|
(0)
|
0
|
(1)
|
0
|
1
|
1
|
1
|
(1)
|
(1)
|
0
|
1
|
(0)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
2
|
1
|
2
|
0
|
(1)
|
1
|
1
|
(1)
|
(1)
|
1
|
1
|
(1)
|
(1)
|
2
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
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 |
3
N/A
|
3
-3%
|
(3)
N/A
|
(1)
+81%
|
7
N/A
|
8
+18%
|
9
+11%
|
10
+17%
|
16
+51%
|
17
+11%
|
19
+9%
|
22
+14%
|
24
+9%
|
24
+2%
|
17
-30%
|
9
-45%
|
13
+38%
|
21
+63%
|
31
+49%
|
30
-4%
|
22
-27%
|
20
-8%
|
16
-19%
|
14
-12%
|
15
+2%
|
15
+5%
|
16
+3%
|
15
-8%
|
14
-6%
|
16
+17%
|
17
+6%
|
15
-13%
|
13
-13%
|
14
+6%
|
15
+11%
|
14
-9%
|
10
-26%
|
10
-4%
|
16
+70%
|
27
+66%
|
30
+12%
|
34
+11%
|
39
+15%
|
37
-6%
|
25
-31%
|
12
-54%
|
6
-47%
|
4
-39%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(8)
|
(5)
|
(3)
|
(5)
|
(7)
|
(9)
|
(8)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(8)
|
(9)
|
(11)
|
(10)
|
(7)
|
(4)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
2
|
2
|
(3)
|
1
|
5
|
7
|
7
|
8
|
12
|
13
|
15
|
17
|
17
|
17
|
12
|
7
|
8
|
14
|
23
|
22
|
17
|
15
|
13
|
11
|
11
|
12
|
12
|
11
|
10
|
12
|
13
|
11
|
8
|
9
|
11
|
9
|
6
|
6
|
12
|
20
|
22
|
25
|
28
|
27
|
19
|
8
|
4
|
2
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(40)
N/A
|
(40)
+1%
|
(3)
+93%
|
1
N/A
|
5
+643%
|
7
+27%
|
7
+3%
|
8
+16%
|
12
+54%
|
14
+14%
|
12
-17%
|
14
+21%
|
17
+21%
|
17
-2%
|
8
-52%
|
2
-71%
|
8
+248%
|
14
+70%
|
23
+67%
|
22
-2%
|
17
-25%
|
15
-9%
|
13
-18%
|
11
-12%
|
11
+1%
|
12
+4%
|
12
+5%
|
11
-10%
|
10
-13%
|
12
+26%
|
13
+10%
|
11
-17%
|
8
-25%
|
9
+7%
|
11
+20%
|
9
-12%
|
6
-35%
|
6
-3%
|
12
+104%
|
20
+67%
|
22
+9%
|
25
+12%
|
28
+15%
|
27
-5%
|
19
-30%
|
8
-57%
|
4
-49%
|
2
-50%
|
|
| EPS (Diluted) |
-57.71
N/A
|
-57.14
+1%
|
-3.85
+93%
|
0.99
N/A
|
7.42
+649%
|
9.42
+27%
|
9.71
+3%
|
11.28
+16%
|
17.42
+54%
|
19.85
+14%
|
16.42
-17%
|
19.85
+21%
|
24
+21%
|
23.57
-2%
|
11.42
-52%
|
3.28
-71%
|
11.42
+248%
|
19.42
+70%
|
32.42
+67%
|
31.85
-2%
|
24
-25%
|
21.85
-9%
|
18
-18%
|
15.85
-12%
|
16
+1%
|
16.71
+4%
|
17.26
+3%
|
15.85
-8%
|
13.58
-14%
|
17.42
+28%
|
18.84
+8%
|
15.72
-17%
|
11.81
-25%
|
12.58
+7%
|
15.07
+20%
|
13.22
-12%
|
8.55
-35%
|
8.31
-3%
|
16.96
+104%
|
28.38
+67%
|
31.01
+9%
|
34.57
+11%
|
39.72
+15%
|
37.68
-5%
|
26.29
-30%
|
11.24
-57%
|
5.72
-49%
|
2.86
-50%
|
|