Kardex Holding AG
SIX:KARN
Kardex Holding AG
SIX:KARN
Price:
262.5
CHF
-1.5%
Market Closed
Market Cap:
CHf2B
Income Statement
Earnings Waterfall
Kardex Holding AG
Kardex Holding AG
Income Statement
Kardex Holding AG
Kardex Holding AG
Currency: EUR
| 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
|
3
|
0
|
1
|
0
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
423
N/A
|
458
+8%
|
471
+3%
|
449
-5%
|
413
-8%
|
412
0%
|
456
+11%
|
506
+11%
|
566
+12%
|
643
+14%
|
703
+9%
|
738
+5%
|
791
+7%
|
837
+6%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(271)
|
(295)
|
(300)
|
(286)
|
(260)
|
(256)
|
(292)
|
(336)
|
(388)
|
(436)
|
(467)
|
(486)
|
(514)
|
(546)
|
|
| Gross Profit |
152
N/A
|
163
+7%
|
171
+5%
|
163
-5%
|
153
-6%
|
156
+2%
|
163
+4%
|
170
+4%
|
178
+5%
|
207
+17%
|
236
+14%
|
252
+7%
|
277
+10%
|
291
+5%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(99)
|
(105)
|
(108)
|
(104)
|
(96)
|
(98)
|
(103)
|
(112)
|
(121)
|
(132)
|
(146)
|
(161)
|
(175)
|
(192)
|
|
| Selling, General & Administrative |
(86)
|
(93)
|
(95)
|
(91)
|
(83)
|
(86)
|
(89)
|
(100)
|
(104)
|
(116)
|
(124)
|
(136)
|
(148)
|
(164)
|
|
| Research & Development |
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(17)
|
(21)
|
(22)
|
(24)
|
|
| Depreciation & Amortization |
(2)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(4)
|
0
|
(4)
|
0
|
(5)
|
0
|
|
| Other Operating Expenses |
1
|
0
|
0
|
(2)
|
1
|
(1)
|
1
|
0
|
(1)
|
(3)
|
(0)
|
(5)
|
0
|
(5)
|
|
| Operating Income |
53
N/A
|
58
+9%
|
63
+9%
|
59
-6%
|
57
-3%
|
58
+2%
|
60
+3%
|
58
-4%
|
56
-3%
|
75
+33%
|
90
+20%
|
91
+1%
|
102
+12%
|
99
-3%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(3)
|
(4)
|
(1)
|
(2)
|
(2)
|
(3)
|
0
|
(0)
|
(0)
|
4
|
4
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2)
|
0
|
1
|
0
|
(1)
|
0
|
(4)
|
0
|
(4)
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
(1)
|
0
|
1
|
0
|
(2)
|
0
|
1
|
0
|
1
|
0
|
|
| Pre-Tax Income |
52
N/A
|
56
+9%
|
60
+8%
|
55
-8%
|
54
-3%
|
57
+6%
|
60
+5%
|
55
-7%
|
54
-3%
|
75
+40%
|
87
+16%
|
95
+9%
|
104
+9%
|
101
-2%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(13)
|
(14)
|
(15)
|
(14)
|
(13)
|
(14)
|
(16)
|
(15)
|
(15)
|
(20)
|
(20)
|
(22)
|
(23)
|
(23)
|
|
| Income from Continuing Operations |
38
|
42
|
45
|
42
|
41
|
43
|
44
|
40
|
39
|
55
|
67
|
73
|
81
|
79
|
|
| Income to Minority Interest |
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
38
N/A
|
41
+7%
|
44
+8%
|
42
-6%
|
41
-2%
|
43
+7%
|
44
+1%
|
40
-8%
|
38
-6%
|
54
+43%
|
67
+23%
|
73
+9%
|
81
+11%
|
79
-2%
|
|
| EPS (Diluted) |
4.96
N/A
|
5.33
+7%
|
5.75
+8%
|
5.39
-6%
|
5.28
-2%
|
5.63
+7%
|
5.69
+1%
|
5.21
-8%
|
4.9
-6%
|
7
+43%
|
8.63
+23%
|
9.41
+9%
|
10.45
+11%
|
10.2
-2%
|
|
Switch to:
Switch to:
See Also
Discover More
