Plazza AG
SIX:PLAN
Income Statement
Earnings Waterfall
Plazza AG
Revenue
|
28.9m
CHF
|
Cost of Revenue
|
-3.7m
CHF
|
Gross Profit
|
25.2m
CHF
|
Operating Expenses
|
-4.1m
CHF
|
Operating Income
|
21.2m
CHF
|
Other Expenses
|
-2.9m
CHF
|
Net Income
|
18.3m
CHF
|
Income Statement
Plazza AG
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
18
N/A
|
16
-12%
|
15
-9%
|
15
+3%
|
16
+3%
|
17
+7%
|
21
+23%
|
24
+17%
|
25
+2%
|
25
+1%
|
25
+0%
|
25
+2%
|
27
+6%
|
28
+3%
|
28
+2%
|
29
+2%
|
29
+0%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
Gross Profit |
17
N/A
|
15
-12%
|
13
-11%
|
13
+3%
|
14
+5%
|
15
+7%
|
19
+27%
|
22
+17%
|
23
+2%
|
23
+1%
|
24
+3%
|
25
+4%
|
25
+1%
|
24
-1%
|
24
-1%
|
25
+2%
|
25
+2%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
|
Operating Income |
11
N/A
|
11
-4%
|
10
-10%
|
10
+5%
|
11
+5%
|
12
+9%
|
16
+40%
|
19
+19%
|
19
-3%
|
19
+2%
|
20
+4%
|
21
+4%
|
21
-1%
|
20
-1%
|
20
+1%
|
21
+2%
|
21
+2%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
32
|
17
|
15
|
15
|
10
|
15
|
15
|
15
|
25
|
34
|
62
|
79
|
73
|
46
|
9
|
(0)
|
(0)
|
|
Total Other Income |
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
44
N/A
|
28
-36%
|
25
-12%
|
25
0%
|
21
-14%
|
26
+24%
|
31
+18%
|
34
+12%
|
44
+28%
|
54
+22%
|
82
+53%
|
99
+21%
|
93
-6%
|
67
-29%
|
29
-56%
|
21
-29%
|
21
+3%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(10)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(7)
|
(8)
|
(7)
|
(9)
|
(19)
|
(22)
|
(21)
|
(15)
|
(6)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
33
|
22
|
19
|
19
|
17
|
21
|
24
|
26
|
37
|
44
|
63
|
77
|
72
|
52
|
24
|
18
|
18
|
|
Net Income (Common) |
33
N/A
|
22
-35%
|
19
-10%
|
19
0%
|
17
-13%
|
21
+22%
|
24
+14%
|
26
+11%
|
37
+40%
|
44
+21%
|
63
+43%
|
77
+22%
|
72
-7%
|
52
-28%
|
24
-54%
|
18
-24%
|
18
+2%
|
|
EPS (Diluted) |
16.13
N/A
|
10.47
-35%
|
9.41
-10%
|
9.38
0%
|
8.2
-13%
|
10
+22%
|
11.39
+14%
|
12.7
+12%
|
17.73
+40%
|
21.38
+21%
|
30.58
+43%
|
37.23
+22%
|
34.75
-7%
|
24.97
-28%
|
11.4
-54%
|
8.62
-24%
|
8.83
+2%
|