Inficon Holding AG
SIX:IFCN
Income Statement
Earnings Waterfall
Inficon Holding AG
Revenue
|
673.7m
USD
|
Cost of Revenue
|
-364.1m
USD
|
Gross Profit
|
309.6m
USD
|
Operating Expenses
|
-174.4m
USD
|
Operating Income
|
135.2m
USD
|
Other Expenses
|
-29.5m
USD
|
Net Income
|
105.7m
USD
|
Income Statement
Inficon Holding AG
Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
378
N/A
|
398
+5%
|
458
+15%
|
516
+13%
|
545
+6%
|
581
+7%
|
632
+9%
|
674
+7%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(193)
|
(210)
|
(239)
|
(269)
|
(292)
|
(315)
|
(345)
|
(364)
|
|
Gross Profit |
185
N/A
|
188
+2%
|
219
+16%
|
247
+13%
|
253
+2%
|
267
+5%
|
288
+8%
|
310
+8%
|
|
Operating Income | |||||||||
Operating Expenses |
(123)
|
(126)
|
(139)
|
(147)
|
(148)
|
(155)
|
(165)
|
(174)
|
|
Selling, General & Administrative |
(87)
|
(87)
|
(94)
|
(100)
|
(103)
|
(110)
|
(117)
|
(126)
|
|
Research & Development |
(36)
|
(39)
|
(45)
|
(47)
|
(45)
|
(46)
|
(48)
|
(49)
|
|
Operating Income |
62
N/A
|
62
+0%
|
79
+28%
|
100
+27%
|
105
+5%
|
112
+6%
|
122
+10%
|
135
+10%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(5)
|
(6)
|
(7)
|
|
Total Other Income |
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
60
N/A
|
60
+0%
|
78
+31%
|
100
+27%
|
103
+3%
|
107
+4%
|
116
+9%
|
129
+10%
|
|
Net Income | |||||||||
Tax Provision |
(7)
|
(11)
|
(16)
|
(19)
|
(18)
|
(18)
|
(22)
|
(23)
|
|
Income from Continuing Operations |
52
|
49
|
62
|
80
|
84
|
89
|
94
|
106
|
|
Net Income (Common) |
52
N/A
|
49
-6%
|
37
-25%
|
80
+116%
|
84
+5%
|
89
+5%
|
94
+7%
|
106
+12%
|
|
EPS (Diluted) |
21.49
N/A
|
20.18
-6%
|
15.21
-25%
|
32.87
+116%
|
34.45
+5%
|
36.22
+5%
|
38.61
+7%
|
43.24
+12%
|