Kudelski SA
SIX:KUD
Income Statement
Earnings Waterfall
Kudelski SA
Revenue
|
750.8m
USD
|
Cost of Revenue
|
-229.2m
USD
|
Gross Profit
|
521.6m
USD
|
Operating Expenses
|
-524m
USD
|
Operating Income
|
-2.4m
USD
|
Other Expenses
|
-27m
USD
|
Net Income
|
-29.4m
USD
|
Income Statement
Kudelski SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
291
N/A
|
379
+30%
|
485
+28%
|
552
+14%
|
552
+0%
|
514
-7%
|
555
+8%
|
654
+18%
|
774
+18%
|
833
+8%
|
945
+13%
|
943
0%
|
977
+4%
|
1 044
+7%
|
995
-5%
|
965
-3%
|
988
+2%
|
965
-2%
|
900
-7%
|
888
-1%
|
887
0%
|
933
+5%
|
892
-4%
|
953
+7%
|
1 035
+9%
|
1 020
-1%
|
984
-3%
|
992
+1%
|
993
+0%
|
935
-6%
|
908
-3%
|
860
-5%
|
810
-6%
|
732
-10%
|
729
0%
|
749
+3%
|
754
+1%
|
747
-1%
|
706
-5%
|
713
+1%
|
751
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(102)
|
(117)
|
(141)
|
(253)
|
(343)
|
(320)
|
(343)
|
(418)
|
(500)
|
(559)
|
(644)
|
(642)
|
(644)
|
(669)
|
(636)
|
(647)
|
(697)
|
(689)
|
(654)
|
(644)
|
(644)
|
(659)
|
(633)
|
(685)
|
(749)
|
(748)
|
(286)
|
(717)
|
(593)
|
(747)
|
(271)
|
(256)
|
(255)
|
(219)
|
(212)
|
(223)
|
(225)
|
(221)
|
(200)
|
(208)
|
(229)
|
|
Gross Profit |
190
N/A
|
262
+38%
|
344
+31%
|
299
-13%
|
209
-30%
|
194
-7%
|
212
+9%
|
236
+11%
|
274
+16%
|
274
+0%
|
301
+10%
|
301
+0%
|
333
+11%
|
375
+13%
|
359
-4%
|
318
-11%
|
291
-8%
|
276
-5%
|
246
-11%
|
245
-1%
|
243
-1%
|
273
+12%
|
259
-5%
|
268
+4%
|
286
+7%
|
272
-5%
|
698
+157%
|
276
-61%
|
400
+45%
|
189
-53%
|
637
+238%
|
604
-5%
|
555
-8%
|
513
-8%
|
518
+1%
|
526
+2%
|
529
+1%
|
525
-1%
|
505
-4%
|
505
0%
|
522
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(182)
|
(222)
|
(259)
|
(189)
|
(111)
|
(120)
|
(139)
|
(169)
|
(200)
|
(242)
|
(286)
|
(261)
|
(263)
|
(269)
|
(253)
|
(259)
|
(262)
|
(245)
|
(204)
|
(188)
|
(184)
|
(199)
|
(199)
|
(195)
|
(199)
|
(186)
|
(579)
|
(192)
|
(378)
|
(205)
|
(645)
|
(595)
|
(569)
|
(534)
|
(503)
|
(497)
|
(513)
|
(505)
|
(505)
|
(506)
|
(524)
|
|
Selling, General & Administrative |
(160)
|
(193)
|
(228)
|
(158)
|
(87)
|
(94)
|
(111)
|
(144)
|
(171)
|
(203)
|
(227)
|
(206)
|
(211)
|
(221)
|
(225)
|
(225)
|
(213)
|
0
|
0
|
0
|
0
|
0
|
(137)
|
0
|
(150)
|
0
|
(522)
|
0
|
(137)
|
0
|
(556)
|
(415)
|
(499)
|
(386)
|
(444)
|
(374)
|
(462)
|
(386)
|
(459)
|
(375)
|
(474)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
(19)
|
0
|
(12)
|
0
|
(12)
|
0
|
(18)
|
0
|
(14)
|
0
|
(10)
|
0
|
(11)
|
0
|
(12)
|
0
|
(14)
|
|
Depreciation & Amortization |
(16)
|
(22)
|
(30)
|
(32)
|
(32)
|
(33)
|
(30)
|
(32)
|
(41)
|
(52)
|
(68)
|
(63)
|
(60)
|
(64)
|
(61)
|
(67)
|
(74)
|
(74)
|
(64)
|
(55)
|
(49)
|
(48)
|
(44)
|
(46)
|
(44)
|
(39)
|
(35)
|
(44)
|
(38)
|
(42)
|
(43)
|
(51)
|
(55)
|
(51)
|
(48)
|
(46)
|
(42)
|
(38)
|
(32)
|
(31)
|
(31)
|
|
Other Operating Expenses |
(6)
|
(7)
|
(2)
|
1
|
8
|
7
|
2
|
7
|
12
|
13
|
9
|
9
|
8
|
16
|
33
|
33
|
26
|
(172)
|
(140)
|
(133)
|
(135)
|
(151)
|
3
|
(149)
|
12
|
(147)
|
(10)
|
(148)
|
(190)
|
(163)
|
(29)
|
(129)
|
(1)
|
(97)
|
(1)
|
(78)
|
1
|
(82)
|
(2)
|
(100)
|
(6)
|
|
Operating Income |
8
N/A
|
40
+421%
|
85
+111%
|
110
+31%
|
98
-12%
|
74
-24%
|
73
-1%
|
67
-8%
|
74
+10%
|
32
-56%
|
16
-52%
|
41
+162%
|
70
+72%
|
106
+52%
|
106
N/A
|
59
-45%
|
30
-50%
|
30
+3%
|
42
+37%
|
57
+36%
|
59
+4%
|
74
+25%
|
59
-19%
|
74
+24%
|
87
+18%
|
86
-1%
|
119
+38%
|
84
-29%
|
22
-74%
|
(16)
N/A
|
(7)
+54%
|
9
N/A
|
(14)
N/A
|
(21)
-51%
|
15
N/A
|
29
+91%
|
16
-45%
|
20
+27%
|
0
-99%
|
(1)
N/A
|
(2)
-81%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
(6)
|
(14)
|
(12)
|
(7)
|
(8)
|
(8)
|
(10)
|
(6)
|
(5)
|
(12)
|
(10)
|
(11)
|
(15)
|
(19)
|
(20)
|
(17)
|
(12)
|
(7)
|
(10)
|
4
|
(14)
|
(22)
|
(9)
|
(2)
|
(8)
|
(8)
|
(10)
|
(4)
|
(8)
|
(4)
|
(7)
|
(20)
|
(10)
|
(2)
|
(8)
|
(6)
|
(9)
|
(6)
|
|
Non-Reccuring Items |
(3)
|
(0)
|
(2)
|
(2)
|
0
|
47
|
47
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
3
|
0
|
3
|
0
|
(8)
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
1
|
0
|
14
|
0
|
1
|
0
|
0
|
|
Total Other Income |
24
|
10
|
(7)
|
(17)
|
(9)
|
5
|
7
|
15
|
4
|
(17)
|
(18)
|
(7)
|
0
|
(6)
|
(16)
|
(11)
|
(20)
|
(19)
|
2
|
3
|
2
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(0)
|
(3)
|
8
|
(5)
|
(2)
|
(6)
|
(9)
|
(3)
|
(1)
|
(3)
|
0
|
(5)
|
(10)
|
(12)
|
|
Pre-Tax Income |
29
N/A
|
50
+73%
|
75
+49%
|
85
+13%
|
74
-12%
|
114
+53%
|
120
+5%
|
74
-38%
|
69
-7%
|
6
-91%
|
(8)
N/A
|
29
N/A
|
58
+100%
|
89
+54%
|
79
-12%
|
33
-58%
|
(10)
N/A
|
(9)
+12%
|
23
N/A
|
48
+109%
|
53
+11%
|
63
+19%
|
65
+3%
|
57
-13%
|
65
+15%
|
75
+15%
|
107
+42%
|
75
-30%
|
12
-85%
|
(18)
N/A
|
(17)
+6%
|
0
N/A
|
(25)
N/A
|
(37)
-45%
|
(7)
+80%
|
18
N/A
|
25
+37%
|
12
-50%
|
(10)
N/A
|
(20)
-97%
|
(20)
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(8)
|
(7)
|
(7)
|
(5)
|
(5)
|
(10)
|
(12)
|
(12)
|
(11)
|
(1)
|
1
|
(9)
|
(11)
|
(14)
|
(11)
|
(10)
|
(9)
|
(7)
|
(10)
|
(11)
|
(11)
|
(13)
|
(12)
|
(11)
|
(13)
|
(18)
|
(13)
|
(13)
|
(15)
|
(8)
|
(8)
|
(13)
|
(9)
|
(11)
|
(12)
|
(3)
|
(6)
|
(6)
|
(6)
|
(4)
|
|
Income from Continuing Operations |
24
|
42
|
68
|
77
|
69
|
109
|
110
|
62
|
57
|
(4)
|
(9)
|
30
|
49
|
78
|
64
|
22
|
(20)
|
(18)
|
16
|
38
|
43
|
52
|
52
|
45
|
54
|
62
|
89
|
62
|
(1)
|
(33)
|
(24)
|
(8)
|
(39)
|
(45)
|
(18)
|
6
|
21
|
6
|
(16)
|
(26)
|
(25)
|
|
Income to Minority Interest |
1
|
(3)
|
(6)
|
(6)
|
(7)
|
(3)
|
(2)
|
0
|
(1)
|
(8)
|
(7)
|
(6)
|
(2)
|
3
|
(1)
|
(3)
|
(1)
|
1
|
0
|
1
|
(1)
|
(3)
|
(8)
|
(10)
|
(5)
|
(6)
|
(5)
|
(3)
|
(4)
|
(3)
|
(8)
|
(9)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
|
Net Income (Common) |
25
N/A
|
39
+60%
|
63
+59%
|
71
+14%
|
63
-12%
|
106
+68%
|
108
+2%
|
62
-42%
|
55
-11%
|
(12)
N/A
|
(16)
-30%
|
24
N/A
|
47
+95%
|
82
+72%
|
63
-23%
|
19
-70%
|
(20)
N/A
|
(17)
+17%
|
16
N/A
|
38
+136%
|
46
+22%
|
34
-26%
|
27
-21%
|
36
+34%
|
49
+37%
|
56
+14%
|
64
+14%
|
37
-42%
|
(15)
N/A
|
(46)
-210%
|
(28)
+38%
|
(11)
+61%
|
(44)
-297%
|
(51)
-14%
|
(23)
+54%
|
0
N/A
|
15
+25 500%
|
(0)
N/A
|
(21)
-5 671%
|
(31)
-49%
|
(29)
+4%
|
|
EPS (Diluted) |
0.48
N/A
|
0.77
+60%
|
1.22
+58%
|
1.39
+14%
|
1.21
-13%
|
1.96
+62%
|
1.78
-9%
|
1.19
-33%
|
1.06
-11%
|
-0.23
N/A
|
-0.3
-30%
|
0.47
N/A
|
1.06
+126%
|
1.53
+44%
|
1.42
-7%
|
0.35
-75%
|
-0.45
N/A
|
-0.31
+31%
|
0.29
N/A
|
0.71
+145%
|
0.84
+18%
|
0.62
-26%
|
0.49
-21%
|
0.65
+33%
|
0.9
+38%
|
1.03
+14%
|
1.17
+14%
|
0.68
-42%
|
-0.27
N/A
|
-0.83
-207%
|
-0.52
+37%
|
-0.2
+62%
|
-0.81
-305%
|
-0.93
-15%
|
-0.42
+55%
|
0
N/A
|
0.28
N/A
|
0.01
-96%
|
-0.37
N/A
|
-0.55
-49%
|
-0.53
+4%
|