Meier Tobler Group AG
SIX:MTG
Income Statement
Earnings Waterfall
Meier Tobler Group AG
Income Statement
Meier Tobler Group AG
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | 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 |
7
|
0
|
8
|
0
|
6
|
0
|
6
|
0
|
5
|
0
|
4
|
0
|
3
|
0
|
3
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
3
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Revenue |
615
N/A
|
683
+11%
|
756
+11%
|
729
-4%
|
693
-5%
|
708
+2%
|
708
0%
|
680
-4%
|
690
+2%
|
726
+5%
|
774
+7%
|
824
+6%
|
833
+1%
|
804
-3%
|
783
-3%
|
721
-8%
|
643
-11%
|
630
-2%
|
645
+2%
|
656
+2%
|
642
-2%
|
671
+5%
|
718
+7%
|
354
-51%
|
552
+56%
|
307
-44%
|
254
-17%
|
257
+1%
|
241
-6%
|
212
-12%
|
240
+13%
|
317
+32%
|
472
+49%
|
532
+13%
|
524
-2%
|
506
-3%
|
496
-2%
|
481
-3%
|
487
+1%
|
506
+4%
|
511
+1%
|
529
+4%
|
556
+5%
|
574
+3%
|
546
-5%
|
508
-7%
|
496
-2%
|
492
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(442)
|
(489)
|
(551)
|
(536)
|
(515)
|
(526)
|
(525)
|
(499)
|
(500)
|
(526)
|
(557)
|
(598)
|
(604)
|
(586)
|
(573)
|
(526)
|
(459)
|
(431)
|
(423)
|
(426)
|
(416)
|
(433)
|
(459)
|
(192)
|
(351)
|
(144)
|
(113)
|
(117)
|
(109)
|
(90)
|
(104)
|
(150)
|
(258)
|
(299)
|
(286)
|
(271)
|
(265)
|
(257)
|
(260)
|
(271)
|
(270)
|
(277)
|
(297)
|
(308)
|
(284)
|
(262)
|
(255)
|
(252)
|
|
| Gross Profit |
173
N/A
|
193
+12%
|
206
+6%
|
193
-6%
|
179
-7%
|
182
+2%
|
183
+1%
|
181
-1%
|
190
+5%
|
200
+5%
|
217
+9%
|
226
+4%
|
229
+1%
|
218
-5%
|
210
-4%
|
195
-7%
|
184
-6%
|
200
+9%
|
223
+12%
|
230
+3%
|
226
-2%
|
238
+5%
|
259
+9%
|
162
-37%
|
201
+24%
|
163
-19%
|
141
-13%
|
140
-1%
|
131
-6%
|
122
-7%
|
135
+11%
|
166
+23%
|
215
+29%
|
233
+8%
|
238
+2%
|
235
-1%
|
232
-2%
|
224
-3%
|
228
+2%
|
235
+3%
|
241
+3%
|
252
+5%
|
260
+3%
|
267
+3%
|
262
-2%
|
247
-6%
|
241
-2%
|
240
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(142)
|
(162)
|
(178)
|
(174)
|
(171)
|
(179)
|
(183)
|
(177)
|
(158)
|
(163)
|
(166)
|
(148)
|
(179)
|
(172)
|
(191)
|
(191)
|
(152)
|
(163)
|
(167)
|
(167)
|
(170)
|
(181)
|
(194)
|
(133)
|
(165)
|
(139)
|
(121)
|
(120)
|
(122)
|
(115)
|
(122)
|
(151)
|
(202)
|
(225)
|
(229)
|
(221)
|
(221)
|
(218)
|
(221)
|
(219)
|
(220)
|
(223)
|
(222)
|
(224)
|
(230)
|
(222)
|
(217)
|
(214)
|
|
| Selling, General & Administrative |
(132)
|
(147)
|
(157)
|
(152)
|
(150)
|
(149)
|
(147)
|
(147)
|
(146)
|
(150)
|
(154)
|
(161)
|
(171)
|
(167)
|
(158)
|
(158)
|
(148)
|
(154)
|
(163)
|
(164)
|
(168)
|
(177)
|
(190)
|
(108)
|
(161)
|
(93)
|
(107)
|
(86)
|
(107)
|
(81)
|
(107)
|
(103)
|
(133)
|
(145)
|
(146)
|
(143)
|
(143)
|
(142)
|
(181)
|
(143)
|
(181)
|
(142)
|
(183)
|
(143)
|
(190)
|
(146)
|
(181)
|
(140)
|
|
| Research & Development |
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(8)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Depreciation & Amortization |
(3)
|
(7)
|
(11)
|
(12)
|
(10)
|
(9)
|
(26)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(9)
|
(17)
|
(20)
|
(19)
|
(17)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(16)
|
(14)
|
(14)
|
(14)
|
(15)
|
(14)
|
(15)
|
|
| Other Operating Expenses |
1
|
1
|
0
|
0
|
1
|
(9)
|
2
|
(20)
|
0
|
0
|
1
|
25
|
3
|
6
|
(24)
|
(25)
|
2
|
(3)
|
3
|
3
|
3
|
3
|
3
|
(24)
|
2
|
(44)
|
(12)
|
(31)
|
(11)
|
(30)
|
(11)
|
(39)
|
(52)
|
(60)
|
(64)
|
(61)
|
(61)
|
(60)
|
(24)
|
(61)
|
(24)
|
(65)
|
(24)
|
(67)
|
(26)
|
(61)
|
(21)
|
(59)
|
|
| Operating Income |
31
N/A
|
31
+2%
|
27
-13%
|
19
-30%
|
8
-57%
|
3
-63%
|
1
-83%
|
4
+680%
|
33
+738%
|
37
+14%
|
51
+38%
|
78
+51%
|
49
-36%
|
46
-6%
|
18
-60%
|
4
-79%
|
32
+737%
|
36
+14%
|
56
+54%
|
63
+13%
|
56
-11%
|
57
+2%
|
65
+14%
|
29
-55%
|
36
+24%
|
24
-34%
|
20
-16%
|
20
-2%
|
10
-51%
|
7
-25%
|
13
+80%
|
15
+15%
|
13
-15%
|
8
-40%
|
9
+14%
|
14
+63%
|
11
-23%
|
7
-39%
|
6
-7%
|
15
+142%
|
21
+38%
|
30
+41%
|
37
+27%
|
42
+13%
|
32
-25%
|
24
-23%
|
25
+1%
|
27
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
1
|
(9)
|
(0)
|
(5)
|
0
|
(5)
|
0
|
(4)
|
(1)
|
(2)
|
(4)
|
(1)
|
(6)
|
(2)
|
(8)
|
(2)
|
(11)
|
(1)
|
(5)
|
1
|
(3)
|
(4)
|
(2)
|
(8)
|
(4)
|
0
|
(2)
|
1
|
1
|
(0)
|
(2)
|
(3)
|
(4)
|
(7)
|
(7)
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
1
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
5
|
5
|
(10)
|
0
|
0
|
(0)
|
(1)
|
0
|
(4)
|
0
|
24
|
0
|
1
|
0
|
(1)
|
0
|
(5)
|
0
|
1
|
0
|
(0)
|
9
|
9
|
0
|
0
|
0
|
(0)
|
0
|
6
|
(1)
|
(8)
|
(6)
|
(6)
|
(6)
|
(4)
|
(1)
|
2
|
0
|
(0)
|
0
|
(0)
|
0
|
3
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(7)
|
(0)
|
(7)
|
0
|
(4)
|
(0)
|
(5)
|
(0)
|
(2)
|
0
|
3
|
(1)
|
5
|
(4)
|
5
|
(1)
|
5
|
(4)
|
1
|
0
|
4
|
2
|
(0)
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(5)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
23
N/A
|
25
+8%
|
23
-6%
|
16
-32%
|
(7)
N/A
|
(1)
+82%
|
(4)
-258%
|
(1)
+84%
|
28
N/A
|
34
+22%
|
46
+34%
|
76
+65%
|
71
-6%
|
45
-37%
|
14
-70%
|
1
-94%
|
29
+3 475%
|
30
+5%
|
47
+56%
|
59
+26%
|
58
-3%
|
59
+2%
|
63
+7%
|
36
-43%
|
37
+4%
|
20
-47%
|
20
+2%
|
18
-11%
|
10
-45%
|
8
-19%
|
18
+124%
|
12
-34%
|
1
-90%
|
(3)
N/A
|
(4)
-58%
|
2
N/A
|
3
+53%
|
2
-31%
|
6
+187%
|
13
+133%
|
19
+44%
|
28
+47%
|
36
+29%
|
42
+15%
|
33
-20%
|
23
-30%
|
26
+11%
|
26
0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(3)
|
(1)
|
(3)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(12)
|
(11)
|
(8)
|
(8)
|
(6)
|
(6)
|
(7)
|
(6)
|
(8)
|
(6)
|
(5)
|
(9)
|
(7)
|
(9)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(4)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
19
|
20
|
21
|
15
|
(10)
|
(6)
|
(9)
|
(7)
|
21
|
26
|
37
|
64
|
60
|
37
|
6
|
(5)
|
22
|
23
|
41
|
51
|
52
|
54
|
54
|
29
|
28
|
15
|
16
|
14
|
7
|
6
|
15
|
9
|
(2)
|
(5)
|
(4)
|
2
|
1
|
0
|
4
|
10
|
16
|
23
|
31
|
35
|
27
|
19
|
21
|
21
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
19
N/A
|
20
+6%
|
21
+1%
|
15
-28%
|
(10)
N/A
|
(6)
+39%
|
(9)
-55%
|
(7)
+29%
|
21
N/A
|
26
+22%
|
37
+41%
|
64
+76%
|
60
-7%
|
37
-39%
|
6
-84%
|
(5)
N/A
|
22
N/A
|
23
+5%
|
41
+76%
|
51
+24%
|
52
+2%
|
54
+5%
|
54
0%
|
59
+8%
|
125
+113%
|
218
+75%
|
117
-46%
|
18
-85%
|
9
-46%
|
8
-12%
|
15
+75%
|
9
-39%
|
(3)
N/A
|
(7)
-137%
|
(9)
-27%
|
(2)
+82%
|
3
N/A
|
0
-86%
|
4
+735%
|
10
+164%
|
16
+54%
|
23
+50%
|
31
+31%
|
35
+15%
|
27
-23%
|
19
-29%
|
21
+11%
|
21
-3%
|
|
| EPS (Diluted) |
1.58
N/A
|
1.67
+6%
|
1.69
+1%
|
1.4
-17%
|
-0.93
N/A
|
-0.57
+39%
|
-0.88
-54%
|
-0.61
+31%
|
1.99
N/A
|
2.42
+22%
|
3.42
+41%
|
6.18
+81%
|
5.85
-5%
|
3.63
-38%
|
0.25
-93%
|
-0.46
N/A
|
2.07
N/A
|
2.16
+4%
|
3.82
+77%
|
4.81
+26%
|
5
+4%
|
5.17
+3%
|
5.25
+2%
|
6.03
+15%
|
12.84
+113%
|
29.83
+132%
|
14.38
-52%
|
2.42
-83%
|
1.12
-54%
|
1.14
+2%
|
1.73
+52%
|
0.75
-57%
|
-0.24
N/A
|
-0.51
-113%
|
-0.76
-49%
|
-0.13
+83%
|
0.28
N/A
|
0.03
-89%
|
0.32
+967%
|
0.86
+169%
|
1.31
+52%
|
1.96
+50%
|
2.6
+33%
|
3.05
+17%
|
2.37
-22%
|
1.72
-27%
|
1.92
+12%
|
1.86
-3%
|
|