Investis Holding SA
SIX:IREN
Income Statement
Earnings Waterfall
Investis Holding SA
Revenue
|
231.5m
CHF
|
Cost of Revenue
|
-25.5m
CHF
|
Gross Profit
|
206m
CHF
|
Operating Expenses
|
-160.1m
CHF
|
Operating Income
|
46m
CHF
|
Other Expenses
|
-51.4m
CHF
|
Net Income
|
-5.4m
CHF
|
Income Statement
Investis Holding SA
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 |
162
N/A
|
176
+9%
|
190
+8%
|
194
+2%
|
197
+2%
|
198
+0%
|
188
-5%
|
178
-5%
|
179
+0%
|
191
+7%
|
216
+13%
|
226
+5%
|
228
+1%
|
231
+1%
|
232
+0%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(22)
|
(21)
|
(22)
|
(23)
|
(25)
|
(23)
|
(23)
|
(22)
|
(22)
|
(24)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
|
Gross Profit |
140
N/A
|
155
+11%
|
168
+9%
|
172
+2%
|
173
+1%
|
175
+1%
|
165
-6%
|
157
-5%
|
157
+0%
|
168
+7%
|
191
+14%
|
201
+5%
|
202
+1%
|
205
+2%
|
206
+0%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(113)
|
(123)
|
(133)
|
(134)
|
(135)
|
(134)
|
(121)
|
(112)
|
(114)
|
(124)
|
(141)
|
(149)
|
(152)
|
(158)
|
(160)
|
|
Selling, General & Administrative |
(108)
|
(98)
|
(126)
|
(108)
|
(129)
|
(108)
|
(114)
|
(90)
|
(107)
|
(101)
|
(133)
|
(124)
|
(143)
|
(131)
|
(134)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
(3)
|
(23)
|
(5)
|
(24)
|
(4)
|
(24)
|
(5)
|
(19)
|
(4)
|
(19)
|
(5)
|
(21)
|
(6)
|
(23)
|
(22)
|
|
Operating Income |
27
N/A
|
31
+17%
|
35
+13%
|
37
+6%
|
38
+1%
|
41
+8%
|
44
+8%
|
45
+1%
|
43
-4%
|
44
+2%
|
50
+14%
|
52
+4%
|
50
-4%
|
47
-5%
|
46
-3%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
43
|
34
|
23
|
15
|
34
|
57
|
62
|
67
|
90
|
182
|
182
|
174
|
128
|
(43)
|
(50)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
5
|
23
|
18
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(11)
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
59
N/A
|
66
+12%
|
57
-12%
|
52
-9%
|
71
+36%
|
102
+44%
|
128
+25%
|
129
+1%
|
133
+3%
|
228
+72%
|
234
+3%
|
225
-4%
|
178
-21%
|
5
-97%
|
(4)
N/A
|
|
Net Income | ||||||||||||||||
Tax Provision |
(14)
|
(13)
|
0
|
(0)
|
(16)
|
43
|
45
|
(17)
|
(19)
|
(33)
|
(33)
|
(31)
|
(26)
|
(3)
|
(1)
|
|
Income from Continuing Operations |
45
|
53
|
58
|
52
|
54
|
145
|
173
|
112
|
114
|
195
|
201
|
194
|
152
|
2
|
(5)
|
|
Income to Minority Interest |
(1)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Net Income (Common) |
44
N/A
|
54
+23%
|
57
+6%
|
52
-10%
|
54
+5%
|
144
+166%
|
173
+20%
|
112
-35%
|
113
+1%
|
195
+72%
|
200
+3%
|
194
-3%
|
152
-22%
|
2
-99%
|
(5)
N/A
|
|
EPS (Diluted) |
3.88
N/A
|
4.24
+9%
|
4.49
+6%
|
4.03
-10%
|
4.27
+6%
|
11.37
+166%
|
13.59
+20%
|
8.81
-35%
|
8.91
+1%
|
15.28
+71%
|
15.74
+3%
|
15.21
-3%
|
11.9
-22%
|
0.12
-99%
|
-0.42
N/A
|