Romande Energie Holding SA
SIX:HREN
Income Statement
Earnings Waterfall
Romande Energie Holding SA
Revenue
|
735.9m
CHF
|
Cost of Revenue
|
-381.3m
CHF
|
Gross Profit
|
354.7m
CHF
|
Operating Expenses
|
-299.6m
CHF
|
Operating Income
|
55m
CHF
|
Other Expenses
|
-7.7m
CHF
|
Net Income
|
47.3m
CHF
|
Income Statement
Romande Energie Holding SA
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
551
N/A
|
614
+12%
|
736
+20%
|
|
Gross Profit | ||||
Cost of Revenue |
(247)
|
(282)
|
(381)
|
|
Gross Profit |
304
N/A
|
332
+9%
|
355
+7%
|
|
Operating Income | ||||
Operating Expenses |
(246)
|
(279)
|
(300)
|
|
Selling, General & Administrative |
(117)
|
(137)
|
(147)
|
|
Depreciation & Amortization |
(72)
|
(79)
|
(82)
|
|
Other Operating Expenses |
(57)
|
(62)
|
(71)
|
|
Operating Income |
58
N/A
|
53
-9%
|
55
+4%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
20
|
(10)
|
1
|
|
Non-Reccuring Items |
18
|
0
|
4
|
|
Total Other Income |
(2)
|
0
|
1
|
|
Pre-Tax Income |
94
N/A
|
43
-54%
|
62
+43%
|
|
Net Income | ||||
Tax Provision |
(8)
|
(8)
|
(7)
|
|
Income from Continuing Operations |
86
|
35
|
54
|
|
Income to Minority Interest |
(5)
|
(2)
|
(7)
|
|
Net Income (Common) |
81
N/A
|
33
-60%
|
47
+44%
|
|
EPS (Diluted) |
3.08
N/A
|
1.28
-58%
|
1.84
+44%
|