Mikron Holding AG
SIX:MIKN
Income Statement
Earnings Waterfall
Mikron Holding AG
Revenue
|
370.2m
CHF
|
Cost of Revenue
|
-276.5m
CHF
|
Gross Profit
|
93.8m
CHF
|
Operating Expenses
|
-60.4m
CHF
|
Operating Income
|
33.3m
CHF
|
Other Expenses
|
-4.5m
CHF
|
Net Income
|
28.8m
CHF
|
Income Statement
Mikron Holding AG
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
315
N/A
|
336
+7%
|
328
-3%
|
272
-17%
|
258
-5%
|
276
+7%
|
289
+5%
|
295
+2%
|
309
+5%
|
342
+10%
|
370
+8%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(246)
|
(261)
|
(253)
|
(224)
|
(221)
|
(221)
|
(218)
|
(219)
|
(234)
|
(260)
|
(276)
|
|
Gross Profit |
68
N/A
|
75
+10%
|
75
-1%
|
48
-36%
|
36
-24%
|
56
+54%
|
72
+28%
|
76
+7%
|
76
-1%
|
82
+8%
|
94
+14%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(56)
|
(61)
|
(61)
|
(55)
|
(55)
|
(53)
|
(54)
|
(55)
|
(50)
|
(53)
|
(60)
|
|
Selling, General & Administrative |
(45)
|
0
|
(48)
|
0
|
(36)
|
0
|
(40)
|
0
|
(37)
|
0
|
(46)
|
|
Depreciation & Amortization |
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
Other Operating Expenses |
(3)
|
(53)
|
(5)
|
(46)
|
(9)
|
(44)
|
(5)
|
(47)
|
(5)
|
(44)
|
(6)
|
|
Operating Income |
13
N/A
|
15
+16%
|
14
-6%
|
(7)
N/A
|
(19)
-159%
|
3
N/A
|
18
+471%
|
21
+18%
|
25
+22%
|
29
+14%
|
33
+15%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(8)
|
(1)
|
7
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
1
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
1
|
3
|
1
|
|
Pre-Tax Income |
13
N/A
|
15
+16%
|
14
-9%
|
(16)
N/A
|
(23)
-42%
|
7
N/A
|
17
+126%
|
21
+25%
|
26
+23%
|
30
+17%
|
34
+13%
|
|
Net Income | ||||||||||||
Tax Provision |
2
|
(2)
|
(5)
|
(4)
|
1
|
6
|
0
|
(5)
|
(1)
|
(2)
|
(5)
|
|
Income from Continuing Operations |
15
|
13
|
9
|
(20)
|
(22)
|
14
|
17
|
16
|
24
|
28
|
29
|
|
Net Income (Common) |
12
N/A
|
13
+8%
|
9
-33%
|
(20)
N/A
|
(22)
-11%
|
14
N/A
|
17
+24%
|
16
-8%
|
24
+54%
|
28
+14%
|
29
+4%
|
|
EPS (Diluted) |
0.73
N/A
|
0.8
+10%
|
0.54
-33%
|
-1.22
N/A
|
-1.35
-11%
|
0.84
N/A
|
1.04
+24%
|
0.96
-8%
|
1.47
+53%
|
1.66
+13%
|
1.73
+4%
|