Leclanche SA
SIX:LECN
Income Statement
Earnings Waterfall
Leclanche SA
Revenue
|
19.3m
CHF
|
Cost of Revenue
|
-9.7m
CHF
|
Gross Profit
|
9.6m
CHF
|
Operating Expenses
|
-67.1m
CHF
|
Operating Income
|
-57.5m
CHF
|
Other Expenses
|
-18.6m
CHF
|
Net Income
|
-76.1m
CHF
|
Income Statement
Leclanche SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
13
N/A
|
13
-3%
|
14
+9%
|
13
-7%
|
12
-10%
|
11
-1%
|
15
+34%
|
17
+11%
|
15
-14%
|
13
-8%
|
12
-8%
|
13
+6%
|
13
0%
|
13
-2%
|
12
-3%
|
11
-9%
|
10
-7%
|
8
-20%
|
18
+115%
|
20
+13%
|
28
+39%
|
28
+0%
|
12
-58%
|
28
+139%
|
48
+72%
|
32
-33%
|
16
-51%
|
20
+22%
|
22
+11%
|
26
+19%
|
19
-27%
|
11
-41%
|
18
+61%
|
19
+7%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(8)
|
(10)
|
(9)
|
(8)
|
(6)
|
(7)
|
(10)
|
(10)
|
(8)
|
(7)
|
(8)
|
(7)
|
(17)
|
(18)
|
(26)
|
(27)
|
(16)
|
(34)
|
(46)
|
(35)
|
(32)
|
(30)
|
(36)
|
(37)
|
(18)
|
(19)
|
(19)
|
(10)
|
|
Gross Profit |
7
N/A
|
7
-1%
|
7
+9%
|
7
-3%
|
7
-3%
|
6
-9%
|
7
+10%
|
7
+5%
|
5
-28%
|
5
-3%
|
6
+17%
|
6
-6%
|
3
-53%
|
2
-15%
|
5
+113%
|
4
-16%
|
2
-40%
|
2
-37%
|
1
-11%
|
2
+48%
|
2
-3%
|
1
-61%
|
(4)
N/A
|
(6)
-46%
|
2
N/A
|
(3)
N/A
|
(16)
-446%
|
(10)
+34%
|
(14)
-39%
|
(11)
+25%
|
1
N/A
|
(8)
N/A
|
(1)
+88%
|
10
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(11)
|
(10)
|
(7)
|
(5)
|
(5)
|
(10)
|
(14)
|
(16)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(20)
|
(24)
|
(24)
|
(32)
|
(38)
|
(36)
|
(31)
|
(32)
|
(42)
|
(43)
|
(45)
|
(49)
|
(53)
|
(53)
|
(52)
|
(53)
|
(57)
|
(61)
|
(67)
|
|
Selling, General & Administrative |
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(10)
|
(17)
|
(11)
|
(20)
|
(12)
|
(28)
|
(18)
|
(31)
|
(19)
|
(34)
|
(19)
|
(41)
|
(27)
|
(30)
|
(33)
|
(37)
|
(37)
|
(40)
|
(43)
|
(50)
|
(41)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(6)
|
(7)
|
(6)
|
(8)
|
(7)
|
(7)
|
(13)
|
(17)
|
|
Other Operating Expenses |
(3)
|
(3)
|
0
|
2
|
1
|
(3)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
3
|
(6)
|
0
|
(7)
|
0
|
(14)
|
0
|
(7)
|
6
|
(19)
|
1
|
(14)
|
(12)
|
(13)
|
(9)
|
(7)
|
(7)
|
(7)
|
2
|
(9)
|
|
Operating Income |
(4)
N/A
|
(3)
+17%
|
0
N/A
|
2
+680%
|
2
-22%
|
(3)
N/A
|
(7)
-104%
|
(9)
-27%
|
(13)
-39%
|
(12)
+0%
|
(12)
+7%
|
(12)
-6%
|
(15)
-20%
|
(15)
-3%
|
(12)
+20%
|
(16)
-35%
|
(21)
-31%
|
(22)
-3%
|
(31)
-38%
|
(36)
-17%
|
(35)
+4%
|
(30)
+12%
|
(36)
-18%
|
(48)
-32%
|
(41)
+15%
|
(48)
-18%
|
(65)
-35%
|
(64)
+1%
|
(67)
-5%
|
(63)
+6%
|
(51)
+18%
|
(65)
-25%
|
(62)
+4%
|
(57)
+7%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(8)
|
(7)
|
(4)
|
(8)
|
(6)
|
(3)
|
(9)
|
(17)
|
(19)
|
(14)
|
|
Non-Reccuring Items |
(2)
|
(3)
|
0
|
1
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(11)
|
(10)
|
(2)
|
(1)
|
(12)
|
(12)
|
(4)
|
(1)
|
|
Total Other Income |
(0)
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(4)
|
(3)
|
(6)
|
(7)
|
(1)
|
(0)
|
(3)
|
|
Pre-Tax Income |
(6)
N/A
|
(6)
-4%
|
0
N/A
|
3
+1 694%
|
2
-44%
|
(3)
N/A
|
(7)
-117%
|
(9)
-18%
|
(13)
-42%
|
(13)
-1%
|
(12)
+9%
|
(12)
-5%
|
(15)
-23%
|
(16)
-7%
|
(14)
+15%
|
(18)
-32%
|
(23)
-31%
|
(25)
-7%
|
(34)
-38%
|
(39)
-14%
|
(38)
+4%
|
(32)
+14%
|
(39)
-19%
|
(52)
-34%
|
(50)
+3%
|
(58)
-17%
|
(83)
-42%
|
(87)
-5%
|
(78)
+10%
|
(73)
+7%
|
(80)
-10%
|
(95)
-19%
|
(85)
+10%
|
(75)
+11%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(2)
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Income from Continuing Operations |
(6)
|
(6)
|
0
|
3
|
3
|
(3)
|
(7)
|
(8)
|
(13)
|
(13)
|
(12)
|
(12)
|
(15)
|
(16)
|
(14)
|
(18)
|
(23)
|
(24)
|
(36)
|
(42)
|
(37)
|
(32)
|
(38)
|
(52)
|
(51)
|
(59)
|
(83)
|
(87)
|
(78)
|
(73)
|
(80)
|
(95)
|
(86)
|
(76)
|
|
Net Income (Common) |
(9)
N/A
|
(9)
+4%
|
0
N/A
|
3
+1 468%
|
3
-25%
|
(3)
N/A
|
(7)
-132%
|
(8)
-22%
|
(13)
-57%
|
(13)
-1%
|
(12)
+9%
|
(12)
-5%
|
(15)
-23%
|
(16)
-7%
|
(14)
+15%
|
(18)
-32%
|
(23)
-31%
|
(24)
-1%
|
(36)
-50%
|
(42)
-17%
|
(37)
+10%
|
(32)
+15%
|
(38)
-21%
|
(52)
-34%
|
(51)
+2%
|
(59)
-17%
|
(83)
-41%
|
(87)
-4%
|
(78)
+10%
|
(73)
+7%
|
(80)
-10%
|
(95)
-19%
|
(86)
+10%
|
(76)
+11%
|
|
EPS (Diluted) |
-4.78
N/A
|
-4.08
+15%
|
0.09
N/A
|
1.65
+1 733%
|
1.24
-25%
|
-1.39
N/A
|
-2.99
-115%
|
-3.65
-22%
|
-4.74
-30%
|
-3.48
+27%
|
-3.16
+9%
|
-2.41
+24%
|
-2.82
-17%
|
-2.85
-1%
|
-1.69
+41%
|
-1.07
+37%
|
-1.21
-13%
|
-0.96
+21%
|
-1.21
-26%
|
-1.08
+11%
|
-0.87
+19%
|
-0.67
+23%
|
-0.7
-4%
|
-0.72
-3%
|
-0.64
+11%
|
-0.47
+27%
|
-0.61
-30%
|
-0.58
+5%
|
-0.42
+28%
|
-0.26
+38%
|
-0.26
N/A
|
-0.29
-12%
|
-0.24
+17%
|
-0.19
+21%
|