Chocoladefabriken Lindt & Spruengli AG
SIX:LISP
Chocoladefabriken Lindt & Spruengli AG
SIX:LISP
Price:
12 340
CHF
-0.08%
Market Closed
Market Cap:
28.7B
CHF
Income Statement
Earnings Waterfall
Chocoladefabriken Lindt & Spruengli AG
Chocoladefabriken Lindt & Spruengli AG
|
Revenue
|
5.7B
CHF
|
|
Cost of Revenue
|
-2B
CHF
|
|
Gross Profit
|
3.7B
CHF
|
|
Operating Expenses
|
-2.8B
CHF
|
|
Operating Income
|
851.1m
CHF
|
|
Other Expenses
|
-207.9m
CHF
|
|
Net Income
|
643.2m
CHF
|
Income Statement
Chocoladefabriken Lindt & Spruengli AG
Chocoladefabriken Lindt & Spruengli AG
Currency: CHF
Millions
TTM
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
12
|
0
|
15
|
0
|
13
|
0
|
7
|
0
|
7
|
0
|
6
|
0
|
4
|
0
|
3
|
0
|
5
|
0
|
11
|
0
|
14
|
0
|
16
|
0
|
19
|
0
|
35
|
0
|
28
|
0
|
25
|
0
|
30
|
0
|
34
|
0
|
46
|
0
|
|
| Revenue |
2 595
N/A
|
2 752
+6%
|
2 959
+8%
|
2 857
-3%
|
2 949
+3%
|
2 529
-14%
|
2 539
+0%
|
2 616
+3%
|
2 592
-1%
|
2 541
-2%
|
2 499
-2%
|
2 521
+1%
|
2 670
+6%
|
2 769
+4%
|
2 883
+4%
|
2 950
+2%
|
3 385
+15%
|
3 594
+6%
|
3 653
+2%
|
3 746
+3%
|
3 901
+4%
|
3 948
+1%
|
4 088
+4%
|
4 208
+3%
|
4 313
+3%
|
4 403
+2%
|
4 509
+2%
|
4 286
-5%
|
4 017
-6%
|
4 281
+7%
|
4 586
+7%
|
4 778
+4%
|
4 970
+4%
|
5 064
+2%
|
5 201
+3%
|
5 274
+1%
|
5 469
+4%
|
5 663
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(763)
|
(802)
|
(864)
|
(885)
|
(921)
|
(923)
|
(913)
|
(923)
|
(940)
|
(912)
|
(892)
|
(897)
|
(940)
|
(960)
|
(943)
|
(988)
|
(1 228)
|
(1 315)
|
(1 306)
|
(1 321)
|
(1 376)
|
(1 375)
|
(1 425)
|
(1 461)
|
(1 434)
|
(1 437)
|
(1 515)
|
(1 498)
|
(1 422)
|
(1 474)
|
(1 518)
|
(1 551)
|
(1 678)
|
(1 677)
|
(1 706)
|
(1 762)
|
(1 904)
|
(2 003)
|
|
| Gross Profit |
1 833
N/A
|
1 950
+6%
|
2 095
+7%
|
1 972
-6%
|
2 028
+3%
|
1 606
-21%
|
1 626
+1%
|
1 693
+4%
|
1 652
-2%
|
1 629
-1%
|
1 607
-1%
|
1 624
+1%
|
1 730
+6%
|
1 809
+5%
|
1 939
+7%
|
1 963
+1%
|
2 158
+10%
|
2 279
+6%
|
2 347
+3%
|
2 425
+3%
|
2 525
+4%
|
2 573
+2%
|
2 663
+4%
|
2 747
+3%
|
2 879
+5%
|
2 966
+3%
|
2 995
+1%
|
2 789
-7%
|
2 595
-7%
|
2 807
+8%
|
3 067
+9%
|
3 227
+5%
|
3 293
+2%
|
3 387
+3%
|
3 495
+3%
|
3 512
+0%
|
3 565
+1%
|
3 660
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 536)
|
(1 638)
|
(1 745)
|
(1 619)
|
(1 667)
|
(1 276)
|
(1 361)
|
(1 396)
|
(1 327)
|
(1 295)
|
(1 278)
|
(1 291)
|
(1 356)
|
(1 459)
|
(1 535)
|
(1 547)
|
(1 679)
|
(1 792)
|
(1 828)
|
(1 899)
|
(1 960)
|
(2 004)
|
(2 066)
|
(2 140)
|
(2 241)
|
(2 320)
|
(2 315)
|
(2 305)
|
(2 152)
|
(2 265)
|
(2 413)
|
(2 536)
|
(2 540)
|
(2 573)
|
(2 669)
|
(2 662)
|
(2 658)
|
(2 809)
|
|
| Selling, General & Administrative |
(1 452)
|
(1 551)
|
(1 651)
|
(1 524)
|
(1 567)
|
(1 168)
|
(1 244)
|
(1 286)
|
(1 229)
|
(1 200)
|
(1 185)
|
(1 203)
|
(1 275)
|
(1 365)
|
(1 450)
|
(1 463)
|
(1 588)
|
(1 687)
|
(1 719)
|
(1 779)
|
(1 828)
|
(1 861)
|
(1 916)
|
(1 982)
|
(2 082)
|
(2 118)
|
(2 066)
|
(2 004)
|
(1 921)
|
(2 013)
|
(2 177)
|
(2 281)
|
(2 303)
|
(2 333)
|
(2 431)
|
(2 456)
|
(2 463)
|
(2 537)
|
|
| Depreciation & Amortization |
(84)
|
(87)
|
(94)
|
(95)
|
(99)
|
(108)
|
(117)
|
(111)
|
(98)
|
(96)
|
(93)
|
(93)
|
(95)
|
(108)
|
(99)
|
(102)
|
(110)
|
(122)
|
(126)
|
(137)
|
(149)
|
(161)
|
(167)
|
(177)
|
(178)
|
(220)
|
(265)
|
(321)
|
(253)
|
(279)
|
(269)
|
(282)
|
(265)
|
(268)
|
(268)
|
(283)
|
(277)
|
(309)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
14
|
14
|
14
|
17
|
18
|
18
|
18
|
17
|
17
|
18
|
18
|
19
|
19
|
18
|
17
|
20
|
22
|
27
|
34
|
27
|
28
|
28
|
30
|
77
|
82
|
38
|
|
| Operating Income |
297
N/A
|
312
+5%
|
351
+13%
|
353
+1%
|
361
+2%
|
330
-9%
|
265
-20%
|
297
+12%
|
325
+10%
|
333
+2%
|
329
-1%
|
333
+1%
|
373
+12%
|
350
-6%
|
405
+16%
|
416
+3%
|
478
+15%
|
488
+2%
|
520
+7%
|
527
+1%
|
565
+7%
|
569
+1%
|
597
+5%
|
608
+2%
|
638
+5%
|
646
+1%
|
680
+5%
|
484
-29%
|
444
-8%
|
542
+22%
|
655
+21%
|
691
+6%
|
753
+9%
|
814
+8%
|
826
+1%
|
850
+3%
|
906
+7%
|
851
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
0
|
(4)
|
8
|
(4)
|
7
|
(3)
|
4
|
(2)
|
6
|
(4)
|
5
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(2)
|
(10)
|
(8)
|
(12)
|
(11)
|
(15)
|
(14)
|
(17)
|
(25)
|
(33)
|
(31)
|
(27)
|
(21)
|
(24)
|
(23)
|
(27)
|
(20)
|
(24)
|
(26)
|
(33)
|
(44)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(11)
|
0
|
(1)
|
0
|
(4)
|
0
|
(1)
|
0
|
(3)
|
0
|
(2)
|
0
|
(1)
|
0
|
(87)
|
0
|
(23)
|
0
|
(10)
|
0
|
(8)
|
0
|
(13)
|
0
|
(22)
|
0
|
|
| Total Other Income |
0
|
(0)
|
1
|
(14)
|
(7)
|
(14)
|
1
|
(8)
|
1
|
(6)
|
5
|
(6)
|
1
|
0
|
(1)
|
0
|
2
|
0
|
3
|
0
|
3
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
(1)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
294
N/A
|
311
+6%
|
348
+12%
|
347
0%
|
351
+1%
|
323
-8%
|
263
-18%
|
293
+11%
|
324
+11%
|
334
+3%
|
329
-1%
|
331
+1%
|
362
+9%
|
348
-4%
|
401
+15%
|
413
+3%
|
473
+14%
|
486
+3%
|
512
+5%
|
519
+1%
|
554
+7%
|
558
+1%
|
583
+4%
|
593
+2%
|
621
+5%
|
621
+0%
|
561
-10%
|
453
-19%
|
394
-13%
|
521
+32%
|
622
+19%
|
669
+8%
|
722
+8%
|
795
+10%
|
788
-1%
|
824
+5%
|
851
+3%
|
807
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(85)
|
(90)
|
(98)
|
(97)
|
(89)
|
(81)
|
(70)
|
(78)
|
(82)
|
(84)
|
(82)
|
(82)
|
(90)
|
(89)
|
(98)
|
(103)
|
(130)
|
(134)
|
(131)
|
(131)
|
(134)
|
(134)
|
(130)
|
(131)
|
(134)
|
(132)
|
(49)
|
(10)
|
(74)
|
(119)
|
(131)
|
(142)
|
(152)
|
(159)
|
(116)
|
(139)
|
(179)
|
(164)
|
|
| Income from Continuing Operations |
209
|
221
|
251
|
250
|
262
|
241
|
193
|
215
|
242
|
249
|
247
|
249
|
272
|
259
|
303
|
310
|
343
|
352
|
381
|
388
|
420
|
424
|
453
|
462
|
487
|
489
|
512
|
444
|
320
|
402
|
491
|
527
|
570
|
636
|
671
|
685
|
672
|
643
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
2
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
209
N/A
|
221
+6%
|
251
+13%
|
250
0%
|
262
+4%
|
241
-8%
|
193
-20%
|
215
+11%
|
242
+12%
|
249
+3%
|
247
-1%
|
249
+1%
|
272
+9%
|
259
-5%
|
303
+17%
|
310
+2%
|
342
+10%
|
351
+3%
|
380
+8%
|
388
+2%
|
420
+8%
|
423
+1%
|
451
+7%
|
460
+2%
|
485
+5%
|
487
+0%
|
510
+5%
|
444
-13%
|
322
-28%
|
402
+25%
|
491
+22%
|
527
+8%
|
570
+8%
|
636
+12%
|
671
+6%
|
685
+2%
|
672
-2%
|
643
-4%
|
|
| EPS (Diluted) |
1 045
N/A
|
1 105
+6%
|
1 252.5
+13%
|
1 252
0%
|
1 307.5
+4%
|
1 206.49
-8%
|
965.49
-20%
|
1 076
+11%
|
1 209.5
+12%
|
1 245.99
+3%
|
1 232.5
-1%
|
1 245.99
+1%
|
1 359.49
+9%
|
1 294.49
-5%
|
1 515
+17%
|
1 550
+2%
|
1 459.95
-6%
|
1 755.5
+20%
|
1 612.41
-8%
|
1 941.49
+20%
|
1 766.78
-9%
|
1 769.63
+0%
|
1 880.57
+6%
|
1 909.66
+2%
|
2 008.03
+5%
|
2 039.44
+2%
|
2 123.68
+4%
|
1 848.13
-13%
|
1 321.92
-28%
|
1 656.55
+25%
|
2 019.43
+22%
|
2 198.73
+9%
|
2 387.07
+9%
|
2 683.71
+12%
|
2 859.1
+7%
|
2 942.51
+3%
|
2 897.73
-2%
|
2 746.13
-5%
|
|
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