Hochdorf Holding AG
SIX:HOCN
Hochdorf Holding AG
SIX:HOCN
Price:
1.588
CHF
3.25%
Market Cap:
CHf26.1m
Income Statement
Earnings Waterfall
Hochdorf Holding AG
Hochdorf Holding AG
Income Statement
Hochdorf Holding AG
Hochdorf Holding AG
Currency: CHF
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Interest Expense |
3
|
0
|
4
|
0
|
4
|
0
|
3
|
0
|
2
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
3
|
0
|
8
|
0
|
6
|
0
|
6
|
0
|
3
|
0
|
5
|
0
|
5
|
|
| Revenue |
341
N/A
|
362
+6%
|
344
-5%
|
350
+2%
|
344
-2%
|
342
0%
|
372
+9%
|
410
+10%
|
421
+3%
|
483
+15%
|
544
+13%
|
536
-2%
|
542
+1%
|
571
+5%
|
601
+5%
|
580
-3%
|
561
-3%
|
522
-7%
|
457
-13%
|
372
-19%
|
306
-18%
|
288
-6%
|
304
+5%
|
309
+2%
|
292
-5%
|
301
+3%
|
308
+2%
|
299
-3%
|
241
-19%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(257)
|
(278)
|
(262)
|
(267)
|
(260)
|
(259)
|
(286)
|
(315)
|
(315)
|
(366)
|
(414)
|
(399)
|
(405)
|
(427)
|
(429)
|
(405)
|
(392)
|
(400)
|
(396)
|
(300)
|
(213)
|
(207)
|
(236)
|
(245)
|
(220)
|
(210)
|
(218)
|
(213)
|
(164)
|
|
| Gross Profit |
84
N/A
|
84
+0%
|
81
-4%
|
83
+1%
|
84
+2%
|
84
0%
|
86
+3%
|
95
+10%
|
105
+11%
|
117
+11%
|
130
+11%
|
137
+5%
|
136
-1%
|
145
+6%
|
172
+19%
|
174
+1%
|
169
-3%
|
123
-27%
|
60
-51%
|
73
+20%
|
93
+29%
|
81
-13%
|
67
-17%
|
64
-5%
|
72
+13%
|
90
+25%
|
90
0%
|
86
-4%
|
77
-11%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(80)
|
(83)
|
(80)
|
(80)
|
(81)
|
(80)
|
(76)
|
(79)
|
(85)
|
(97)
|
(110)
|
(115)
|
(114)
|
(120)
|
(129)
|
(142)
|
(148)
|
(160)
|
(187)
|
(149)
|
(162)
|
(156)
|
(102)
|
(65)
|
(92)
|
(93)
|
(94)
|
(91)
|
(81)
|
|
| Selling, General & Administrative |
(65)
|
(33)
|
(63)
|
(31)
|
(37)
|
(32)
|
(36)
|
(33)
|
(42)
|
(40)
|
(56)
|
(48)
|
(98)
|
(49)
|
(111)
|
(53)
|
(129)
|
(52)
|
(93)
|
(45)
|
(54)
|
(38)
|
(58)
|
(41)
|
(51)
|
(38)
|
(53)
|
(39)
|
(35)
|
|
| Depreciation & Amortization |
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(10)
|
(8)
|
(7)
|
(7)
|
(8)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(21)
|
(52)
|
(46)
|
(83)
|
(81)
|
(18)
|
(18)
|
(10)
|
(10)
|
(12)
|
(12)
|
(11)
|
|
| Other Operating Expenses |
(4)
|
(38)
|
(4)
|
(36)
|
(33)
|
(38)
|
(33)
|
(39)
|
(36)
|
(48)
|
(44)
|
(56)
|
(5)
|
(59)
|
(5)
|
(74)
|
(4)
|
(87)
|
(42)
|
(58)
|
(26)
|
(37)
|
(26)
|
(6)
|
(31)
|
(45)
|
(29)
|
(40)
|
(36)
|
|
| Operating Income |
4
N/A
|
2
-63%
|
2
+27%
|
3
+42%
|
3
+4%
|
4
+39%
|
10
+164%
|
16
+56%
|
20
+24%
|
21
+3%
|
20
-2%
|
23
+12%
|
22
-1%
|
25
+12%
|
43
+69%
|
33
-23%
|
21
-34%
|
(37)
N/A
|
(126)
-240%
|
(76)
+40%
|
(69)
+9%
|
(75)
-9%
|
(35)
+54%
|
(1)
+98%
|
(20)
-2 358%
|
(3)
+87%
|
(4)
-51%
|
(5)
-34%
|
(4)
+15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
13
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(0)
|
(5)
|
(5)
|
0
|
0
|
0
|
3
|
(0)
|
(8)
|
(16)
|
(7)
|
(0)
|
(4)
|
(1)
|
(6)
|
(7)
|
(4)
|
(5)
|
(7)
|
(4)
|
(5)
|
|
| Non-Reccuring Items |
2
|
0
|
0
|
0
|
(34)
|
(34)
|
(0)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(3)
|
(3)
|
0
|
(139)
|
(136)
|
1
|
(3)
|
41
|
0
|
0
|
0
|
0
|
(141)
|
(169)
|
|
| Gain/Loss on Disposition of Assets |
(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
|
15
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
3
N/A
|
15
+345%
|
14
-8%
|
(0)
N/A
|
(35)
-11 700%
|
(34)
+3%
|
6
N/A
|
11
+78%
|
18
+59%
|
16
-12%
|
15
-4%
|
23
+52%
|
22
-3%
|
26
+14%
|
46
+80%
|
29
-36%
|
10
-65%
|
(53)
N/A
|
(274)
-420%
|
(212)
+22%
|
(73)
+66%
|
(79)
-9%
|
1
N/A
|
(8)
N/A
|
(24)
-208%
|
(7)
+70%
|
(10)
-41%
|
(151)
-1 377%
|
(179)
-18%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
1
|
2
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
(2)
|
(0)
|
3
|
1
|
2
|
4
|
2
|
1
|
9
|
9
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
4
|
16
|
12
|
(2)
|
(35)
|
(34)
|
6
|
11
|
16
|
14
|
13
|
20
|
19
|
22
|
41
|
26
|
9
|
(53)
|
(271)
|
(212)
|
(70)
|
(75)
|
3
|
(7)
|
(16)
|
2
|
(10)
|
(151)
|
(179)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
1
|
(5)
|
(15)
|
(9)
|
(6)
|
14
|
32
|
12
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
|
| Net Income (Common) |
4
N/A
|
16
+298%
|
12
-22%
|
(1)
N/A
|
(35)
-4 929%
|
(34)
+3%
|
6
N/A
|
10
+66%
|
16
+60%
|
14
-14%
|
14
-3%
|
20
+50%
|
20
-2%
|
17
-14%
|
26
+51%
|
17
-35%
|
3
-83%
|
(38)
N/A
|
(239)
-524%
|
(200)
+17%
|
(70)
+65%
|
(75)
-7%
|
3
N/A
|
(7)
N/A
|
(16)
-134%
|
2
N/A
|
(10)
N/A
|
(151)
-1 377%
|
(179)
-18%
|
|
| EPS (Diluted) |
4.44
N/A
|
17.66
+298%
|
13.77
-22%
|
-0.77
N/A
|
-39.11
-4 979%
|
-38
+3%
|
6.77
N/A
|
11.22
+66%
|
12.52
+12%
|
10.69
-15%
|
11.73
+10%
|
14.5
+24%
|
14.12
-3%
|
8.07
-43%
|
12.22
+51%
|
12
-2%
|
1.34
-89%
|
-27.27
N/A
|
-164.56
-503%
|
-98.54
+40%
|
-34.6
+65%
|
-35.44
-2%
|
1.2
N/A
|
-3.19
N/A
|
-7.44
-133%
|
0.77
N/A
|
-4.75
N/A
|
-70.14
-1 377%
|
-83.1
-18%
|
|
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