Income Statement

Revenue

-22%

-1%

10Y

Currency: CHF

	Dec-2003	Jun-2004	Dec-2004	Jun-2005	Dec-2005	Jun-2006	Dec-2006	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	2	0	1	0	1	0	1	0	1	0	1	0	1	0	0	0	1	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	0
Revenue	237 N/A	228 -3%	237 +4%	244 +3%	254 +4%	288 +13%	323 +12%	350 +8%	383 +10%	396 +3%	371 -6%	297 -20%	243 -18%	263 +9%	293 +11%	293 +0%	282 -4%	288 +2%	307 +7%	309 +1%	316 +2%	324 +3%	335 +3%	350 +4%	361 +3%	377 +4%	401 +7%	418 +4%	451 +8%	488 +8%	560 +15%	580 +4%	560 -3%	532 -5%	531 0%	570 +7%	640 +12%	679 +6%	664 -2%	610 -8%	556 -9%	547 -2%	527 -4%	527 +0%
Gross Profit
Cost of Revenue	(94)	(96)	(99)	(100)	(106)	(120)	(132)	(138)	(153)	(165)	(156)	(122)	(94)	(104)	(119)	(118)	(113)	(119)	(134)	(132)	(133)	(138)	(142)	(144)	(146)	(149)	(161)	(168)	(188)	(206)	(244)	(253)	(242)	(226)	(210)	(224)	(276)	(305)	(294)	(258)	(212)	(195)	(190)	(193)
Gross Profit	142 N/A	132 -7%	139 +5%	143 +3%	148 +4%	168 +13%	191 +14%	212 +11%	230 +9%	231 +0%	215 -7%	176 -18%	149 -16%	159 +7%	174 +9%	175 +1%	169 -3%	163 -4%	173 +6%	177 +2%	184 +4%	187 +2%	194 +4%	206 +6%	215 +4%	228 +6%	241 +6%	249 +4%	263 +5%	282 +7%	316 +12%	327 +3%	318 -3%	305 -4%	321 +5%	346 +8%	364 +5%	374 +3%	370 -1%	351 -5%	345 -2%	352 +2%	337 -4%	335 -1%
Operating Income
Operating Expenses	(124)	(119)	(121)	(122)	(125)	(144)	(161)	(169)	(179)	(184)	(172)	(155)	(145)	(149)	(153)	(149)	(149)	(150)	(150)	(151)	(156)	(164)	(168)	(172)	(176)	(184)	(193)	(203)	(215)	(230)	(246)	(252)	(245)	(232)	(227)	(239)	(265)	(279)	(265)	(258)	(261)	(267)	(259)	(259)
Selling, General & Administrative	(72)	(63)	(68)	(64)	(72)	(79)	(96)	(92)	(106)	(100)	(103)	(88)	(82)	(82)	(133)	(84)	(131)	(87)	(139)	(90)	(144)	(99)	(155)	(104)	(156)	(111)	(172)	(122)	(187)	(136)	(203)	(151)	(210)	(145)	(199)	(147)	(233)	(174)	(236)	(160)	(223)	(161)	(231)	(166)
Depreciation & Amortization	(15)	(13)	(11)	(10)	(10)	(11)	(14)	(16)	(16)	(15)	(15)	(15)	(16)	(16)	(15)	(15)	(16)	(17)	(16)	(17)	(18)	(19)	(19)	(18)	(18)	(18)	(18)	(18)	(19)	(20)	(24)	(26)	(24)	(23)	(21)	(21)	(23)	(23)	(24)	(24)	(22)	(22)	(23)	(23)
Other Operating Expenses	(37)	(43)	(42)	(48)	(44)	(54)	(51)	(61)	(57)	(69)	(54)	(52)	(48)	(51)	(5)	(50)	(2)	(46)	6	(44)	6	(45)	6	(49)	(2)	(55)	(3)	(64)	(9)	(74)	(19)	(75)	(12)	(64)	(6)	(71)	(8)	(81)	(6)	(74)	(15)	(84)	(5)	(70)
Operating Income	19 N/A	14 -27%	18 +29%	21 +20%	24 +11%	24 +1%	31 +29%	43 +40%	51 +20%	47 -8%	44 -8%	21 -52%	4 -83%	10 +180%	21 +113%	26 +25%	20 -22%	19 -8%	24 +25%	26 +12%	27 +4%	23 -16%	25 +10%	34 +35%	39 +15%	44 +13%	48 +8%	46 -3%	47 +2%	52 +10%	70 +33%	75 +8%	72 -4%	73 +2%	94 +28%	107 +14%	99 -7%	95 -4%	105 +10%	93 -11%	84 -10%	85 +1%	78 -8%	75 -4%
Pre-Tax Income
Interest Income Expense	(3)	(2)	(2)	(1)	0	(1)	(2)	(1)	(2)	(1)	1	2	(1)	0	0	(1)	0	1	(1)	(1)	(2)	(1)	0	0	(0)	0	(0)	(2)	(1)	(1)	(1)	(0)	(0)	(1)	(1)	(1)	(0)	1	(0)	(2)	0	2	3	2
Non-Reccuring Items	(6)	0	(0)	(0)	(0)	(0)	0	(3)	(6)	0	(0)	0	(0)	0	(1)	0	0	0	1	0	(0)	0	0	0	0	0	0	0	(0)	0	(0)	0	0	0	0	0	0	0	1	0	(0)	0	(0)	0
Total Other Income	0	0	0	0	(0)	0	1	0	2	0	2	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	0	0	0	0	0	(0)	0
Pre-Tax Income	10 N/A	12 +13%	16 +37%	20 +28%	23 +15%	23 -1%	30 +29%	40 +33%	45 +15%	46 +1%	46 +0%	23 -50%	2 -93%	10 +482%	20 +106%	25 +22%	21 -18%	19 -5%	24 +24%	25 +4%	26 +2%	22 -14%	25 +16%	34 +35%	40 +16%	45 +12%	48 +7%	45 -6%	47 +5%	52 +10%	68 +33%	75 +10%	72 -4%	72 +0%	93 +28%	106 +15%	99 -6%	97 -3%	105 +8%	91 -13%	84 -8%	87 +3%	81 -7%	77 -5%
Net Income
Tax Provision	(3)	(3)	(4)	(6)	(6)	(7)	(10)	(12)	(12)	(10)	(12)	(7)	4	1	(6)	(6)	(2)	(2)	(5)	(5)	(5)	(5)	(6)	(9)	(10)	(12)	(11)	(9)	(8)	(9)	(17)	(19)	(16)	(16)	(21)	(25)	(19)	(16)	(22)	(19)	(18)	(19)	(18)	(17)
Income from Continuing Operations	7	9	12	15	17	16	20	27	34	36	34	16	6	11	14	19	18	18	19	20	21	17	19	25	29	32	36	36	39	42	52	56	56	57	72	81	81	80	83	72	66	68	62	60
Income to Minority Interest	(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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	7 N/A	9 +23%	12 +33%	15 +28%	17 +14%	16 -7%	20 +28%	27 +35%	34 +24%	36 +7%	34 -6%	16 -52%	6 -65%	11 +91%	14 +32%	19 +32%	18 -4%	18 -2%	19 +9%	20 +5%	21 +0%	17 -17%	19 +12%	25 +30%	29 +18%	32 +10%	36 +12%	36 -1%	39 +9%	42 +8%	52 +22%	56 +9%	56 0%	57 +1%	72 +26%	81 +13%	81 -1%	80 0%	83 +3%	72 -13%	66 -8%	68 +3%	62 -8%	60 -4%
EPS (Diluted)	8.87 N/A	10.87 +23%	14.49 +33%	18.5 +28%	21.12 +14%	19.75 -6%	25.24 +28%	34 +35%	42.12 +24%	44.87 +7%	42.24 -6%	20.12 -52%	7.12 -65%	13.62 +91%	18 +32%	23.75 +32%	22.74 -4%	22.25 -2%	24.23 +9%	25.49 +5%	25.62 +1%	18.88 -26%	22.45 +19%	31 +38%	34.51 +11%	35.88 +4%	42.57 +19%	42.01 -1%	45.95 +9%	49.9 +9%	61.32 +23%	66.88 +9%	66.69 0%	67.4 +1%	85.97 +28%	98.97 +15%	98.08 -1%	97.87 0%	100.91 +3%	87.2 -14%	80.64 -8%	82.54 +2%	75.55 -8%	71.76 -5%

Income Statement Balance Sheet Cash Flow Statement

Interroll Holding AG
SIX:INRN

Income Statement

Earnings Waterfall
Interroll Holding AG

Income Statement
Interroll Holding AG

See Also

Company

Help

Tools

Stocks

Interroll Holding AG SIX:INRN

Income Statement

Earnings Waterfall Interroll Holding AG

Income Statement Interroll Holding AG

See Also

Company

Help

Tools

Stocks

Interroll Holding AG
SIX:INRN

Earnings Waterfall
Interroll Holding AG

Income Statement
Interroll Holding AG