Medartis Holding AG
SIX:MED
Income Statement
Earnings Waterfall
Medartis Holding AG
Income Statement
Medartis Holding AG
| 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 |
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
5
|
0
|
|
| Revenue |
121
N/A
|
125
+3%
|
130
+4%
|
123
-6%
|
128
+4%
|
146
+14%
|
160
+9%
|
175
+9%
|
183
+5%
|
198
+8%
|
212
+7%
|
220
+4%
|
225
+2%
|
236
+5%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(20)
|
(20)
|
(19)
|
(19)
|
(21)
|
(23)
|
(26)
|
(28)
|
(33)
|
(42)
|
(44)
|
(43)
|
(46)
|
(49)
|
|
| Gross Profit |
101
N/A
|
105
+4%
|
111
+6%
|
104
-7%
|
106
+2%
|
123
+16%
|
134
+9%
|
147
+9%
|
149
+2%
|
155
+4%
|
168
+8%
|
177
+6%
|
179
+1%
|
187
+5%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(95)
|
(98)
|
(104)
|
(101)
|
(103)
|
(113)
|
(123)
|
(140)
|
(151)
|
(156)
|
(159)
|
(169)
|
(171)
|
(174)
|
|
| Selling, General & Administrative |
(76)
|
(84)
|
(80)
|
(86)
|
(77)
|
(94)
|
(93)
|
(119)
|
(114)
|
(129)
|
(116)
|
(140)
|
(126)
|
(145)
|
|
| Research & Development |
(13)
|
(14)
|
(14)
|
(15)
|
(14)
|
(19)
|
(18)
|
(22)
|
(24)
|
(27)
|
(24)
|
(35)
|
(23)
|
(35)
|
|
| Depreciation & Amortization |
(6)
|
0
|
(10)
|
0
|
(13)
|
0
|
(13)
|
0
|
(14)
|
0
|
(18)
|
0
|
(35)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
6
|
12
|
5
|
|
| Operating Income |
6
N/A
|
7
+9%
|
7
+11%
|
3
-55%
|
3
-6%
|
10
+239%
|
11
+5%
|
6
-43%
|
(2)
N/A
|
(0)
+79%
|
8
N/A
|
8
-1%
|
7
-12%
|
13
+77%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(3)
|
(5)
|
(3)
|
(7)
|
(6)
|
1
|
(2)
|
(5)
|
(5)
|
(8)
|
(6)
|
(3)
|
(3)
|
(13)
|
|
| Total Other Income |
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
2
N/A
|
2
-18%
|
3
+71%
|
(4)
N/A
|
(3)
+13%
|
11
N/A
|
8
-27%
|
1
-83%
|
(7)
N/A
|
(8)
-14%
|
2
N/A
|
5
+170%
|
2
-48%
|
(0)
N/A
|
|
| Net Income | |||||||||||||||
| Tax Provision |
2
|
2
|
(1)
|
(1)
|
2
|
1
|
(1)
|
(2)
|
1
|
2
|
(1)
|
(1)
|
1
|
(0)
|
|
| Income from Continuing Operations |
4
|
4
|
2
|
(4)
|
(1)
|
12
|
7
|
(0)
|
(6)
|
(7)
|
1
|
4
|
4
|
(0)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
4
N/A
|
4
-12%
|
2
-42%
|
(4)
N/A
|
(1)
+78%
|
12
N/A
|
7
-43%
|
(0)
N/A
|
(6)
-2 298%
|
(7)
-15%
|
1
N/A
|
4
+551%
|
4
-13%
|
(0)
N/A
|
|
| EPS (Diluted) |
0.4
N/A
|
0.33
-18%
|
0.18
-45%
|
-0.38
N/A
|
-0.08
+79%
|
1.01
N/A
|
0.58
-43%
|
-0.02
N/A
|
-0.49
-2 350%
|
-0.56
-14%
|
0.05
N/A
|
0.31
+520%
|
0.29
-6%
|
-0.03
N/A
|
|