Highlight Event and Entertainment AG
SIX:HLEE
Income Statement
Earnings Waterfall
Highlight Event and Entertainment AG
Income Statement
Highlight Event and Entertainment AG
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
10
|
0
|
12
|
5
|
12
|
13
|
12
|
12
|
15
|
16
|
18
|
20
|
22
|
0
|
|
| Revenue |
3
N/A
|
4
+9%
|
5
+32%
|
4
-12%
|
3
-23%
|
4
+21%
|
3
-20%
|
3
-19%
|
3
+8%
|
3
-4%
|
3
N/A
|
2
-30%
|
9
+347%
|
9
+1%
|
3
-62%
|
3
-3%
|
3
0%
|
4
+16%
|
3
-12%
|
3
+1%
|
3
-15%
|
3
-7%
|
138
+5 201%
|
378
+174%
|
564
+49%
|
558
-1%
|
505
-10%
|
441
-13%
|
415
-6%
|
450
+8%
|
509
+13%
|
570
+12%
|
524
-8%
|
442
-16%
|
421
-5%
|
418
-1%
|
404
-3%
|
378
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(1)
|
(5)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(27)
|
(109)
|
(133)
|
(129)
|
(129)
|
(100)
|
(125)
|
(120)
|
(137)
|
(230)
|
(221)
|
(149)
|
(143)
|
(133)
|
(126)
|
(116)
|
|
| Gross Profit |
1
N/A
|
1
-31%
|
2
+89%
|
2
N/A
|
1
-24%
|
2
+23%
|
1
-31%
|
1
N/A
|
2
+36%
|
2
+7%
|
0
-94%
|
1
+700%
|
3
+288%
|
4
+29%
|
3
-33%
|
3
-4%
|
3
+2%
|
3
+2%
|
2
-10%
|
3
+19%
|
2
-16%
|
2
-13%
|
111
+5 151%
|
269
+143%
|
431
+60%
|
429
0%
|
376
-12%
|
342
-9%
|
289
-15%
|
330
+14%
|
372
+13%
|
340
-8%
|
303
-11%
|
292
-3%
|
278
-5%
|
285
+3%
|
278
-2%
|
261
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(100)
|
(253)
|
(436)
|
(438)
|
(354)
|
(291)
|
(291)
|
(343)
|
(372)
|
(336)
|
(310)
|
(304)
|
(282)
|
(280)
|
(284)
|
(281)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(36)
|
(99)
|
(222)
|
(175)
|
(220)
|
(164)
|
(188)
|
(177)
|
(227)
|
(184)
|
(215)
|
(177)
|
(205)
|
(164)
|
(168)
|
(148)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(27)
|
(90)
|
(161)
|
(153)
|
(116)
|
(84)
|
(93)
|
(127)
|
(135)
|
(126)
|
(86)
|
(80)
|
(70)
|
(74)
|
(78)
|
(88)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(37)
|
(64)
|
(53)
|
(110)
|
(18)
|
(43)
|
(9)
|
(39)
|
(10)
|
(26)
|
(9)
|
(46)
|
(7)
|
(42)
|
(37)
|
(45)
|
|
| Operating Income |
(1)
N/A
|
(1)
-8%
|
(0)
+69%
|
(1)
-50%
|
(1)
-67%
|
(1)
-10%
|
(1)
-27%
|
(1)
+36%
|
(1)
-56%
|
(3)
-100%
|
(3)
+4%
|
(2)
+30%
|
0
N/A
|
1
+175%
|
0
-82%
|
(0)
N/A
|
0
N/A
|
0
+114%
|
0
-40%
|
(1)
N/A
|
(2)
-138%
|
(4)
-100%
|
11
N/A
|
16
+49%
|
(5)
N/A
|
(9)
-66%
|
22
N/A
|
50
+131%
|
(1)
N/A
|
(13)
-816%
|
(1)
+94%
|
4
N/A
|
(7)
N/A
|
(11)
-64%
|
(4)
+61%
|
5
N/A
|
(6)
N/A
|
(20)
-255%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
2
|
(6)
|
(10)
|
(10)
|
(7)
|
(17)
|
(9)
|
(11)
|
(10)
|
(8)
|
(15)
|
(17)
|
(17)
|
(20)
|
(18)
|
(16)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(1)
|
1
|
(0)
|
4
|
0
|
14
|
(0)
|
6
|
2
|
2
|
(3)
|
(9)
|
(15)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(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
|
|
| Pre-Tax Income |
1
N/A
|
1
N/A
|
2
+91%
|
2
-14%
|
1
-33%
|
1
+8%
|
1
-38%
|
1
-13%
|
8
+1 100%
|
6
-24%
|
(3)
N/A
|
(2)
+40%
|
0
N/A
|
1
+333%
|
0
-85%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-579%
|
(1)
-18%
|
(3)
-268%
|
(5)
-78%
|
12
N/A
|
10
-15%
|
(13)
N/A
|
(20)
-52%
|
15
N/A
|
33
+113%
|
(6)
N/A
|
(24)
-272%
|
3
N/A
|
(4)
N/A
|
(16)
-295%
|
(26)
-60%
|
(20)
+23%
|
(17)
+13%
|
(34)
-93%
|
(50)
-50%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(3)
|
(6)
|
(7)
|
(5)
|
2
|
(1)
|
(6)
|
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
0
|
2
|
(7)
|
(7)
|
|
| Income from Continuing Operations |
2
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
9
|
7
|
(3)
|
(2)
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(5)
|
10
|
4
|
(20)
|
(25)
|
18
|
32
|
(13)
|
(27)
|
(2)
|
(9)
|
(21)
|
(30)
|
(20)
|
(16)
|
(41)
|
(57)
|
|
| 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
|
1
|
5
|
9
|
6
|
8
|
(11)
|
(18)
|
4
|
8
|
(2)
|
3
|
8
|
12
|
9
|
5
|
18
|
31
|
|
| Net Income (Common) |
2
N/A
|
2
-16%
|
3
+56%
|
2
-4%
|
2
-33%
|
2
-6%
|
2
+13%
|
2
-6%
|
0
-88%
|
(4)
N/A
|
(8)
-88%
|
(5)
+35%
|
0
N/A
|
1
+250%
|
0
-93%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-609%
|
(1)
-13%
|
(3)
-276%
|
(4)
-49%
|
15
N/A
|
13
-13%
|
(15)
N/A
|
(16)
-13%
|
7
N/A
|
13
+86%
|
(9)
N/A
|
(19)
-101%
|
(4)
+78%
|
(5)
-36%
|
(13)
-146%
|
(19)
-39%
|
(11)
+39%
|
(11)
+6%
|
(23)
-117%
|
(27)
-14%
|
|
| EPS (Diluted) |
1.46
N/A
|
1.33
-9%
|
2.08
+56%
|
2
-4%
|
1.33
-34%
|
1.25
-6%
|
1.41
+13%
|
1.33
-6%
|
0.16
-88%
|
-3.41
N/A
|
-5.92
-74%
|
-3.57
+40%
|
0.25
N/A
|
0.73
+192%
|
0.05
-93%
|
-0.1
N/A
|
0.06
N/A
|
-0.05
N/A
|
-0.38
-660%
|
-0.45
-18%
|
-1.67
-271%
|
-2.65
-59%
|
3.98
N/A
|
1.52
-62%
|
-1.7
N/A
|
-1.92
-13%
|
0.84
N/A
|
1.55
+85%
|
-1.02
N/A
|
-2.1
-106%
|
-0.42
+80%
|
-0.54
-29%
|
-1.36
-152%
|
-1.9
-40%
|
-0.88
+54%
|
-0.83
+6%
|
-1.8
-117%
|
-2.05
-14%
|
|