Implenia AG
SIX:IMPN
Implenia AG
SIX:IMPN
Price:
72.6
CHF
2.69%
Market Closed
Market Cap:
CHf1.3B
Income Statement
Earnings Waterfall
Implenia AG
Implenia AG
Income Statement
Implenia AG
Implenia AG
Currency: CHF
| 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
|
7
|
0
|
7
|
2
|
3
|
2
|
5
|
7
|
9
|
9
|
9
|
8
|
8
|
8
|
8
|
9
|
11
|
12
|
10
|
13
|
9
|
0
|
9
|
7
|
16
|
16
|
15
|
15
|
15
|
18
|
19
|
17
|
16
|
19
|
20
|
0
|
|
| Revenue |
2 469
N/A
|
2 381
-4%
|
2 386
+0%
|
2 326
-3%
|
2 258
-3%
|
2 280
+1%
|
2 303
+1%
|
2 388
+4%
|
2 410
+1%
|
2 523
+5%
|
2 658
+5%
|
2 696
+1%
|
2 989
+11%
|
3 057
+2%
|
3 062
+0%
|
2 920
-5%
|
3 021
+3%
|
3 288
+9%
|
3 338
+2%
|
3 267
-2%
|
3 394
+4%
|
3 859
+14%
|
4 291
+11%
|
4 364
+2%
|
4 425
+1%
|
4 431
+0%
|
4 173
-6%
|
3 989
-4%
|
3 946
-1%
|
3 765
-5%
|
3 648
-3%
|
3 538
-3%
|
3 492
-1%
|
3 596
+3%
|
3 606
+0%
|
3 559
-1%
|
3 674
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 548)
|
(1 449)
|
(1 467)
|
(1 438)
|
(1 403)
|
(1 413)
|
(1 410)
|
(1 481)
|
(1 507)
|
(1 566)
|
(1 666)
|
(1 686)
|
(1 904)
|
(1 931)
|
(1 923)
|
(1 845)
|
(1 902)
|
(2 059)
|
(2 060)
|
(2 006)
|
(2 107)
|
(2 432)
|
(2 741)
|
(2 891)
|
(2 933)
|
(2 861)
|
(2 713)
|
(2 720)
|
(2 567)
|
(2 258)
|
(2 155)
|
(2 126)
|
(2 117)
|
(2 099)
|
(2 111)
|
(2 003)
|
(2 044)
|
|
| Gross Profit |
921
N/A
|
932
+1%
|
920
-1%
|
889
-3%
|
856
-4%
|
867
+1%
|
893
+3%
|
908
+2%
|
903
0%
|
957
+6%
|
991
+4%
|
1 010
+2%
|
1 085
+7%
|
1 126
+4%
|
1 140
+1%
|
1 075
-6%
|
1 119
+4%
|
1 229
+10%
|
1 278
+4%
|
1 261
-1%
|
1 287
+2%
|
1 427
+11%
|
1 550
+9%
|
1 474
-5%
|
1 491
+1%
|
1 570
+5%
|
1 460
-7%
|
1 269
-13%
|
1 379
+9%
|
1 506
+9%
|
1 493
-1%
|
1 413
-5%
|
1 375
-3%
|
1 497
+9%
|
1 495
0%
|
1 556
+4%
|
1 630
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(893)
|
(896)
|
(876)
|
(843)
|
(814)
|
(804)
|
(823)
|
(837)
|
(840)
|
(868)
|
(887)
|
(911)
|
(979)
|
(1 016)
|
(1 033)
|
(973)
|
(1 030)
|
(1 156)
|
(1 200)
|
(1 169)
|
(1 224)
|
(1 370)
|
(1 464)
|
(1 465)
|
(1 490)
|
(1 508)
|
(1 463)
|
(1 498)
|
(1 529)
|
(1 413)
|
(1 335)
|
(1 311)
|
(1 325)
|
(1 392)
|
(1 419)
|
(1 473)
|
(1 532)
|
|
| Selling, General & Administrative |
(698)
|
(711)
|
(698)
|
(670)
|
(642)
|
(640)
|
(643)
|
(801)
|
(666)
|
(820)
|
(675)
|
(870)
|
(761)
|
(973)
|
(817)
|
(931)
|
(785)
|
(1 075)
|
(884)
|
(1 101)
|
(904)
|
(1 260)
|
(1 032)
|
(1 389)
|
(1 076)
|
(1 385)
|
(1 092)
|
(1 201)
|
(1 097)
|
(1 149)
|
(976)
|
(1 218)
|
(966)
|
(1 288)
|
(1 047)
|
(1 355)
|
(1 114)
|
|
| Depreciation & Amortization |
(37)
|
(46)
|
(47)
|
(40)
|
(38)
|
(37)
|
(36)
|
(35)
|
(35)
|
(47)
|
(49)
|
(42)
|
(46)
|
(43)
|
(42)
|
(43)
|
(58)
|
(81)
|
(79)
|
(68)
|
(78)
|
(110)
|
(104)
|
(76)
|
(102)
|
(123)
|
(109)
|
(102)
|
(109)
|
(108)
|
(102)
|
(94)
|
(95)
|
(104)
|
(111)
|
(117)
|
(135)
|
|
| Other Operating Expenses |
(158)
|
(139)
|
(131)
|
(133)
|
(133)
|
(127)
|
(144)
|
(1)
|
(139)
|
(2)
|
(163)
|
0
|
(172)
|
0
|
(174)
|
0
|
(188)
|
0
|
(236)
|
0
|
(242)
|
0
|
(328)
|
0
|
(312)
|
0
|
(261)
|
(195)
|
(324)
|
(156)
|
(257)
|
1
|
(264)
|
0
|
(261)
|
0
|
(284)
|
|
| Operating Income |
28
N/A
|
36
+30%
|
43
+21%
|
46
+6%
|
42
-8%
|
63
+50%
|
70
+10%
|
71
+1%
|
64
-10%
|
89
+39%
|
104
+18%
|
99
-5%
|
106
+7%
|
111
+4%
|
106
-4%
|
102
-4%
|
88
-13%
|
74
-17%
|
79
+7%
|
92
+17%
|
63
-32%
|
57
-9%
|
86
+50%
|
8
-90%
|
1
-83%
|
62
+4 313%
|
(3)
N/A
|
(229)
-7 527%
|
(150)
+34%
|
93
N/A
|
158
+70%
|
102
-35%
|
50
-51%
|
106
+112%
|
76
-28%
|
83
+10%
|
98
+18%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(3)
|
4
|
10
|
(3)
|
2
|
1
|
1
|
1
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
3
|
(0)
|
(4)
|
(3)
|
(0)
|
(0)
|
(5)
|
(5)
|
(10)
|
(13)
|
(14)
|
(1)
|
16
|
7
|
(9)
|
27
|
35
|
11
|
40
|
31
|
23
|
|
| 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
|
0
|
0
|
111
|
71
|
(36)
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(2)
|
0
|
(3)
|
(0)
|
(3)
|
(2)
|
(3)
|
(6)
|
(5)
|
(4)
|
(5)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
0
|
(3)
|
(2)
|
(4)
|
(4)
|
(5)
|
(8)
|
(9)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
|
| Pre-Tax Income |
27
N/A
|
32
+15%
|
47
+49%
|
52
+10%
|
39
-25%
|
63
+61%
|
70
+11%
|
68
-2%
|
59
-14%
|
82
+39%
|
98
+20%
|
93
-5%
|
104
+12%
|
108
+4%
|
102
-5%
|
100
-2%
|
89
-12%
|
70
-21%
|
71
+2%
|
86
+20%
|
58
-33%
|
53
-8%
|
81
+53%
|
1
-99%
|
(11)
N/A
|
44
N/A
|
90
+104%
|
(164)
N/A
|
(179)
-9%
|
90
N/A
|
142
+57%
|
123
-13%
|
80
-35%
|
111
+40%
|
109
-2%
|
106
-2%
|
114
+7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(6)
|
(8)
|
(10)
|
(9)
|
(16)
|
(16)
|
(16)
|
(14)
|
(20)
|
(24)
|
(22)
|
(23)
|
(25)
|
(24)
|
(27)
|
(25)
|
(18)
|
(18)
|
(21)
|
(14)
|
(14)
|
(21)
|
(0)
|
3
|
(10)
|
1
|
32
|
15
|
(27)
|
(36)
|
(17)
|
(5)
|
31
|
26
|
(13)
|
(14)
|
|
| Income from Continuing Operations |
21
|
26
|
39
|
42
|
29
|
47
|
53
|
53
|
44
|
61
|
74
|
71
|
82
|
83
|
78
|
73
|
64
|
52
|
53
|
64
|
43
|
39
|
60
|
1
|
(8)
|
34
|
91
|
(132)
|
(163)
|
64
|
106
|
106
|
75
|
142
|
135
|
93
|
100
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(8)
|
(7)
|
(8)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(4)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Net Income (Common) |
21
N/A
|
25
+19%
|
38
+53%
|
41
+8%
|
29
-30%
|
46
+60%
|
52
+14%
|
52
-1%
|
43
-17%
|
60
+40%
|
72
+20%
|
69
-4%
|
73
+6%
|
75
+3%
|
71
-6%
|
69
-2%
|
61
-11%
|
48
-21%
|
49
+0%
|
60
+23%
|
40
-33%
|
36
-11%
|
56
+55%
|
(5)
N/A
|
(13)
-159%
|
30
N/A
|
87
+195%
|
(135)
N/A
|
(166)
-23%
|
61
N/A
|
103
+68%
|
105
+2%
|
74
-29%
|
141
+91%
|
135
-4%
|
92
-32%
|
99
+7%
|
|
| EPS (Diluted) |
1.15
N/A
|
1.37
+19%
|
2.08
+52%
|
2.24
+8%
|
1.57
-30%
|
2.56
+63%
|
2.95
+15%
|
2.88
-2%
|
2.38
-17%
|
3.31
+39%
|
3.95
+19%
|
3.77
-5%
|
4
+6%
|
4.11
+3%
|
3.87
-6%
|
3.77
-3%
|
3.35
-11%
|
2.25
-33%
|
2.35
+4%
|
2.62
+11%
|
2.18
-17%
|
1.57
-28%
|
2.43
+55%
|
-0.25
N/A
|
-0.65
-160%
|
1.29
N/A
|
4.2
+226%
|
-6.38
N/A
|
-7.84
-23%
|
2.9
N/A
|
5.56
+92%
|
5.59
+1%
|
3.95
-29%
|
7.57
+92%
|
7.33
-3%
|
5
-32%
|
5.39
+8%
|
|
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