Mikron Holding AG
SIX:MIKN
Income Statement
Earnings Waterfall
Mikron Holding AG
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 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
315
N/A
|
336
+7%
|
328
-3%
|
272
-17%
|
258
-5%
|
276
+7%
|
289
+5%
|
295
+2%
|
309
+5%
|
342
+10%
|
370
+8%
|
383
+3%
|
374
-2%
|
375
+0%
|
382
+2%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(246)
|
(261)
|
(253)
|
(224)
|
(221)
|
(221)
|
(218)
|
(219)
|
(234)
|
(260)
|
(276)
|
(286)
|
(280)
|
(274)
|
(279)
|
|
| 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%
|
97
+4%
|
94
-4%
|
101
+8%
|
103
+2%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(56)
|
(61)
|
(61)
|
(55)
|
(55)
|
(53)
|
(54)
|
(55)
|
(50)
|
(53)
|
(60)
|
(63)
|
(61)
|
(63)
|
(64)
|
|
| Selling, General & Administrative |
(45)
|
0
|
(48)
|
0
|
(36)
|
0
|
(40)
|
0
|
(37)
|
0
|
(46)
|
0
|
(49)
|
0
|
(50)
|
|
| Depreciation & Amortization |
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
|
| Other Operating Expenses |
(3)
|
(53)
|
(5)
|
(46)
|
(9)
|
(44)
|
(5)
|
(47)
|
(5)
|
(44)
|
(6)
|
(54)
|
(3)
|
(53)
|
(3)
|
|
| 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%
|
34
+1%
|
32
-5%
|
39
+20%
|
40
+3%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
0
|
(0)
|
(3)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(8)
|
(1)
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
| Total Other Income |
1
|
1
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
1
|
3
|
1
|
(0)
|
(1)
|
(0)
|
(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%
|
34
-1%
|
31
-8%
|
36
+15%
|
38
+6%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
2
|
(2)
|
(5)
|
(4)
|
1
|
6
|
0
|
(5)
|
(1)
|
(2)
|
(5)
|
(4)
|
(3)
|
(4)
|
(5)
|
|
| Income from Continuing Operations |
15
|
13
|
9
|
(20)
|
(22)
|
14
|
17
|
16
|
24
|
28
|
29
|
29
|
28
|
32
|
33
|
|
| 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%
|
29
+2%
|
28
-5%
|
32
+13%
|
33
+3%
|
|
| 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%
|
1.76
+2%
|
1.68
-5%
|
1.91
+14%
|
1.95
+2%
|
|