Ina Invest Holding AG
SIX:INA
Income Statement
Earnings Waterfall
Ina Invest Holding AG
Income Statement
Ina Invest Holding AG
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
37
N/A
|
45
+22%
|
31
-31%
|
19
-38%
|
4
-81%
|
8
+112%
|
36
+358%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(16)
|
(13)
|
(6)
|
(2)
|
(3)
|
(4)
|
(4)
|
|
| Gross Profit |
21
N/A
|
32
+51%
|
25
-20%
|
17
-33%
|
1
-95%
|
4
+337%
|
32
+687%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(7)
|
(9)
|
(10)
|
(9)
|
(10)
|
(10)
|
(12)
|
|
| Selling, General & Administrative |
(4)
|
(2)
|
(7)
|
(3)
|
(7)
|
(3)
|
(8)
|
|
| Other Operating Expenses |
(2)
|
(6)
|
(3)
|
(6)
|
(3)
|
(7)
|
(4)
|
|
| Operating Income |
14
N/A
|
23
+62%
|
15
-34%
|
8
-46%
|
(9)
N/A
|
(6)
+32%
|
20
N/A
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(0)
|
7
|
6
|
(5)
|
(7)
|
(8)
|
(7)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
14
N/A
|
30
+113%
|
21
-29%
|
3
-85%
|
(16)
N/A
|
(14)
+12%
|
(22)
-51%
|
|
| Net Income | ||||||||
| Tax Provision |
(2)
|
(4)
|
(2)
|
(0)
|
5
|
4
|
4
|
|
| Income from Continuing Operations |
12
|
26
|
19
|
3
|
(11)
|
(10)
|
(17)
|
|
| Income to Minority Interest |
(5)
|
(12)
|
(10)
|
(2)
|
6
|
6
|
2
|
|
| Net Income (Common) |
7
N/A
|
14
+99%
|
10
-31%
|
2
-82%
|
(5)
N/A
|
(4)
+22%
|
(15)
-254%
|
|
| EPS (Diluted) |
0.78
N/A
|
1.42
+82%
|
0.98
-31%
|
0.17
-83%
|
-0.56
N/A
|
-0.31
+45%
|
-1.01
-226%
|
|