Georg Fischer AG
SIX:GF
Income Statement
Earnings Waterfall
Georg Fischer AG
Income Statement
Georg Fischer AG
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
22
|
26
|
28
|
25
|
0
|
43
|
0
|
0
|
|
| Revenue |
3 722
N/A
|
3 858
+4%
|
3 998
+4%
|
3 988
0%
|
3 139
-21%
|
3 585
+14%
|
3 892
+9%
|
3 740
-4%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(1 717)
|
(1 764)
|
(1 795)
|
(1 737)
|
(1 359)
|
(1 521)
|
(1 614)
|
(1 526)
|
|
| Gross Profit |
2 005
N/A
|
2 094
+4%
|
2 203
+5%
|
2 251
+2%
|
1 780
-21%
|
2 064
+16%
|
2 278
+10%
|
2 214
-3%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(1 721)
|
(1 778)
|
(1 807)
|
(1 855)
|
(1 470)
|
(1 749)
|
(1 938)
|
(1 796)
|
|
| Selling, General & Administrative |
(1 580)
|
(1 024)
|
(1 668)
|
(1 083)
|
(824)
|
(960)
|
(1 044)
|
(1 034)
|
|
| Depreciation & Amortization |
(134)
|
(127)
|
(115)
|
(109)
|
(107)
|
(134)
|
(154)
|
(153)
|
|
| Other Operating Expenses |
(7)
|
(627)
|
(24)
|
(663)
|
(539)
|
(655)
|
(740)
|
(609)
|
|
| Operating Income |
284
N/A
|
316
+11%
|
396
+25%
|
396
N/A
|
310
-22%
|
315
+2%
|
340
+8%
|
418
+23%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(34)
|
(22)
|
(22)
|
(13)
|
(53)
|
(64)
|
(95)
|
(78)
|
|
| Non-Reccuring Items |
6
|
0
|
6
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
(3)
|
(10)
|
(26)
|
(26)
|
(2)
|
(18)
|
11
|
(11)
|
|
| Pre-Tax Income |
253
N/A
|
284
+12%
|
354
+25%
|
357
+1%
|
256
-28%
|
233
-9%
|
256
+10%
|
329
+29%
|
|
| Net Income | |||||||||
| Tax Provision |
(53)
|
(60)
|
(74)
|
(76)
|
(67)
|
(70)
|
(72)
|
(83)
|
|
| Income from Continuing Operations |
200
|
224
|
280
|
281
|
189
|
163
|
184
|
246
|
|
| Income to Minority Interest |
15
|
9
|
(4)
|
(8)
|
(5)
|
(4)
|
(5)
|
(6)
|
|
| Net Income (Common) |
214
N/A
|
231
+8%
|
276
+19%
|
274
-1%
|
235
-14%
|
209
-11%
|
214
+2%
|
277
+29%
|
|
| EPS (Diluted) |
2.61
N/A
|
2.84
+9%
|
3.37
+19%
|
3.34
-1%
|
2.86
-14%
|
2.54
-11%
|
2.61
+3%
|
3.37
+29%
|
|