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Implenia AG
SIX:IMPN

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Implenia AG Logo
Implenia AG
SIX:IMPN
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Price: 34.25 CHF 1.03% Market Closed
Updated: May 31, 2024

Income Statement

Earnings Waterfall
Implenia AG

Revenue
3.6B CHF
Cost of Revenue
-2.1B CHF
Gross Profit
1.5B CHF
Operating Expenses
-1.4B CHF
Operating Income
105.7m CHF
Other Expenses
35.2m CHF
Net Income
141m CHF

Income Statement
Implenia AG

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Income Statement
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
Revenue
Revenue
2 469
N/A
2 350
-5%
2 386
+2%
2 325
-3%
2 258
-3%
2 280
+1%
2 303
+1%
2 389
+4%
2 410
+1%
2 523
+5%
2 658
+5%
2 800
+5%
2 989
+7%
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%
3 502
-1%
3 596
+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)
(1 744)
(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)
Gross Profit
921
N/A
901
-2%
920
+2%
887
-4%
856
-4%
867
+1%
893
+3%
908
+2%
903
0%
957
+6%
991
+4%
1 056
+7%
1 085
+3%
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%
1 385
-2%
1 497
+8%
Operating Income
Operating Expenses
(893)
(866)
(876)
(843)
(814)
(804)
(823)
(837)
(840)
(868)
(887)
(951)
(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)
Selling, General & Administrative
(698)
(687)
(698)
(670)
(642)
(640)
(643)
(655)
(666)
(671)
(675)
(731)
(761)
(801)
(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)
(1 077)
(966)
(1 144)
Depreciation & Amortization
(37)
(46)
(47)
(40)
(38)
(37)
(36)
(35)
(35)
(47)
(49)
(44)
(46)
(43)
(42)
(43)
(58)
(81)
(79)
(68)
(78)
(110)
(104)
(76)
(102)
(123)
(109)
(102)
(109)
(108)
(102)
(93)
(95)
(104)
Other Operating Expenses
(158)
(133)
(131)
(133)
(133)
(127)
(144)
(147)
(139)
(150)
(163)
(176)
(172)
(172)
(174)
0
(188)
0
(236)
0
(242)
0
(328)
0
(312)
0
(261)
(195)
(324)
(156)
(257)
(140)
(264)
(144)
Operating Income
28
N/A
35
+26%
43
+24%
44
+1%
42
-4%
64
+50%
70
+10%
71
+1%
64
-10%
89
+39%
104
+18%
105
+0%
106
+1%
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%
60
-41%
106
+77%
Pre-Tax Income
Interest Income Expense
(0)
(4)
4
6
(3)
(1)
1
3
1
(3)
(3)
(2)
(1)
(1)
(0)
1
3
(0)
(4)
(3)
(0)
(0)
(5)
(5)
(10)
(13)
(14)
(1)
16
7
(9)
27
25
11
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)
Total Other Income
0
0
0
0
(0)
0
(2)
(5)
(6)
(4)
(4)
(4)
(2)
(2)
(4)
(3)
(3)
(3)
(3)
(3)
(5)
(4)
0
(3)
(2)
(4)
(4)
(5)
(8)
(9)
(6)
(5)
(5)
(5)
Pre-Tax Income
27
N/A
31
+12%
47
+54%
50
+7%
39
-23%
63
+61%
70
+11%
68
-2%
59
-14%
82
+39%
98
+20%
99
+1%
104
+5%
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%
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
Income from Continuing Operations
21
25
39
40
29
47
53
53
44
61
74
77
82
83
78
73
64
52
53
64
43
39
60
1
(8)
34
91
(132)
(163)
64
106
106
75
142
Income to Minority Interest
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(7)
(8)
(8)
(8)
(4)
(3)
(4)
(5)
(5)
(3)
(3)
(4)
(6)
(5)
(4)
(4)
(3)
(2)
(3)
(3)
(1)
(1)
(1)
Net Income (Common)
21
N/A
25
+19%
38
+53%
39
+3%
29
-27%
46
+60%
52
+13%
52
-1%
43
-17%
60
+40%
72
+20%
70
-3%
73
+5%
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%
EPS (Diluted)
1.15
N/A
1.36
+18%
2.08
+53%
2.14
+3%
1.57
-27%
2.59
+65%
2.95
+14%
2.86
-3%
2.38
-17%
3.3
+39%
3.95
+20%
3.82
-3%
4
+5%
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%
4.01
-28%
7.57
+89%

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