PolyPeptide Group AG
SIX:PPGN
PolyPeptide Group AG
SIX:PPGN
Price:
24.75
CHF
-0.6%
Market Closed
Market Cap:
CHf820m
Income Statement
Earnings Waterfall
PolyPeptide Group AG
PolyPeptide Group AG
Income Statement
PolyPeptide Group AG
PolyPeptide Group AG
Currency: EUR
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
2
|
0
|
2
|
0
|
6
|
0
|
14
|
0
|
0
|
|
| Revenue |
286
N/A
|
283
-1%
|
283
+0%
|
282
0%
|
325
+15%
|
327
+1%
|
339
+4%
|
371
+9%
|
392
+6%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(182)
|
(192)
|
(229)
|
(276)
|
(316)
|
(297)
|
(299)
|
(327)
|
(324)
|
|
| Gross Profit |
104
N/A
|
90
-13%
|
54
-40%
|
6
-89%
|
9
+54%
|
30
+227%
|
39
+30%
|
43
+9%
|
68
+58%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(40)
|
(42)
|
(42)
|
(41)
|
(43)
|
(45)
|
(45)
|
(52)
|
(58)
|
|
| Selling, General & Administrative |
(37)
|
(40)
|
(39)
|
(40)
|
(40)
|
(43)
|
(43)
|
(50)
|
(54)
|
|
| Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(2)
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
|
| Operating Income |
64
N/A
|
49
-24%
|
13
-74%
|
(35)
N/A
|
(34)
+5%
|
(15)
+57%
|
(6)
+60%
|
(9)
-45%
|
10
N/A
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(4)
|
(6)
|
(4)
|
(7)
|
(20)
|
(17)
|
(7)
|
(28)
|
(28)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(2)
|
(3)
|
0
|
(1)
|
0
|
(1)
|
|
| Total Other Income |
(0)
|
0
|
(1)
|
0
|
(2)
|
0
|
(4)
|
0
|
(1)
|
|
| Pre-Tax Income |
60
N/A
|
43
-28%
|
8
-82%
|
(45)
N/A
|
(58)
-31%
|
(31)
+46%
|
(18)
+42%
|
(37)
-103%
|
(20)
+46%
|
|
| Net Income | ||||||||||
| Tax Provision |
(13)
|
(10)
|
0
|
8
|
7
|
3
|
(1)
|
2
|
(1)
|
|
| Income from Continuing Operations |
47
|
33
|
8
|
(37)
|
(51)
|
(29)
|
(20)
|
(35)
|
(21)
|
|
| Net Income (Common) |
47
N/A
|
33
-30%
|
8
-76%
|
(37)
N/A
|
(51)
-40%
|
(29)
+44%
|
(20)
+31%
|
(35)
-77%
|
(21)
+39%
|
|
| EPS (Diluted) |
1.47
N/A
|
0.99
-33%
|
0.23
-77%
|
-1.11
N/A
|
-1.55
-40%
|
-0.87
+44%
|
-0.59
+32%
|
-1.04
-76%
|
-0.64
+38%
|
|
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