Landis+Gyr Group AG
SIX:LAND
Income Statement
Earnings Waterfall
Landis+Gyr Group AG
Income Statement
Landis+Gyr Group AG
| Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
7
|
6
|
7
|
7
|
7
|
7
|
8
|
6
|
4
|
6
|
10
|
17
|
19
|
20
|
24
|
25
|
|
| Revenue |
1 738
N/A
|
1 725
-1%
|
1 765
+2%
|
1 775
+1%
|
1 699
-4%
|
1 460
-14%
|
1 357
-7%
|
1 435
+6%
|
1 464
+2%
|
1 492
+2%
|
1 681
+13%
|
1 923
+14%
|
1 944
+1%
|
1 613
-17%
|
1 729
+7%
|
1 340
-23%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(1 228)
|
(1 182)
|
(1 189)
|
(1 192)
|
(1 166)
|
(1 039)
|
(959)
|
(966)
|
(980)
|
(1 031)
|
(1 199)
|
(1 362)
|
(1 344)
|
(1 089)
|
(1 226)
|
(939)
|
|
| Gross Profit |
510
N/A
|
543
+7%
|
576
+6%
|
583
+1%
|
533
-9%
|
421
-21%
|
398
-5%
|
469
+18%
|
484
+3%
|
461
-5%
|
483
+5%
|
561
+16%
|
600
+7%
|
524
-13%
|
503
-4%
|
401
-20%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(462)
|
(422)
|
(418)
|
(408)
|
(394)
|
(361)
|
(352)
|
(381)
|
(392)
|
(399)
|
(420)
|
(436)
|
(434)
|
(353)
|
(430)
|
(353)
|
|
| Selling, General & Administrative |
(263)
|
(227)
|
(226)
|
(218)
|
(202)
|
(175)
|
(172)
|
(193)
|
(196)
|
(196)
|
(205)
|
(217)
|
(228)
|
(185)
|
(223)
|
(193)
|
|
| Research & Development |
(164)
|
(159)
|
(157)
|
0
|
(158)
|
(150)
|
(142)
|
(150)
|
(157)
|
(163)
|
(173)
|
(178)
|
(169)
|
(133)
|
(168)
|
(123)
|
|
| Depreciation & Amortization |
(36)
|
(36)
|
(35)
|
(34)
|
(35)
|
(36)
|
(38)
|
(38)
|
(39)
|
(40)
|
(42)
|
(41)
|
(38)
|
(35)
|
(38)
|
(37)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(155)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
48
N/A
|
121
+153%
|
158
+31%
|
176
+11%
|
139
-21%
|
60
-57%
|
46
-23%
|
87
+89%
|
92
+6%
|
62
-33%
|
63
+1%
|
125
+99%
|
165
+32%
|
171
+3%
|
73
-57%
|
48
-35%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
1
|
7
|
7
|
(3)
|
(4)
|
(9)
|
(6)
|
(2)
|
(2)
|
15
|
2
|
(28)
|
(26)
|
(19)
|
(22)
|
(26)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(15)
|
(411)
|
(396)
|
(3)
|
(9)
|
(12)
|
(20)
|
(13)
|
2
|
(131)
|
(143)
|
|
| Total Other Income |
0
|
2
|
4
|
4
|
4
|
2
|
3
|
4
|
4
|
4
|
5
|
4
|
4
|
2
|
5
|
6
|
|
| Pre-Tax Income |
49
N/A
|
130
+165%
|
169
+30%
|
177
+5%
|
138
-22%
|
38
-73%
|
(369)
N/A
|
(307)
+17%
|
92
N/A
|
72
-21%
|
58
-19%
|
81
+39%
|
131
+62%
|
157
+20%
|
(74)
N/A
|
(115)
-56%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(2)
|
(28)
|
(42)
|
(36)
|
(19)
|
7
|
(19)
|
(42)
|
7
|
(56)
|
(81)
|
(20)
|
(19)
|
(23)
|
(11)
|
(6)
|
|
| Income from Continuing Operations |
47
|
102
|
127
|
141
|
119
|
45
|
(388)
|
(349)
|
99
|
16
|
(23)
|
61
|
112
|
133
|
(85)
|
(121)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
(0)
|
0
|
1
|
1
|
1
|
0
|
(1)
|
0
|
|
| Equity Earnings Affiliates |
0
|
(2)
|
(4)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(20)
|
215
|
230
|
0
|
3
|
0
|
0
|
0
|
|
| Net Income (Common) |
46
N/A
|
101
+117%
|
122
+22%
|
135
+10%
|
114
-16%
|
40
-65%
|
(392)
N/A
|
(355)
+9%
|
79
N/A
|
231
+191%
|
208
-10%
|
63
-70%
|
110
+75%
|
117
+6%
|
(150)
N/A
|
(388)
-158%
|
|
| EPS (Diluted) |
1.57
N/A
|
3.41
+117%
|
4.15
+22%
|
4.58
+10%
|
3.9
-15%
|
1.37
-65%
|
-13.61
N/A
|
-12.33
+9%
|
2.75
N/A
|
8.01
+191%
|
7.18
-10%
|
2.16
-70%
|
3.79
+75%
|
4.04
+7%
|
-5.21
N/A
|
-13.45
-158%
|
|