Zur Rose Group AG
SIX:ROSE
Income Statement
Earnings Waterfall
Zur Rose Group AG
Revenue
|
1.6B
CHF
|
Cost of Revenue
|
-1.4B
CHF
|
Gross Profit
|
245.6m
CHF
|
Operating Expenses
|
-379.5m
CHF
|
Operating Income
|
-133.9m
CHF
|
Other Expenses
|
-37.2m
CHF
|
Net Income
|
-171.1m
CHF
|
Income Statement
Zur Rose Group AG
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
1 477
N/A
|
1 727
+17%
|
1 608
-7%
|
|
Gross Profit | ||||
Cost of Revenue |
(1 228)
|
(1 460)
|
(1 363)
|
|
Gross Profit |
249
N/A
|
266
+7%
|
246
-8%
|
|
Operating Income | ||||
Operating Expenses |
(358)
|
(456)
|
(379)
|
|
Selling, General & Administrative |
(308)
|
(380)
|
(328)
|
|
Depreciation & Amortization |
(39)
|
(50)
|
(55)
|
|
Other Operating Expenses |
(11)
|
(26)
|
3
|
|
Operating Income |
(109)
N/A
|
(190)
-74%
|
(134)
+29%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(15)
|
(32)
|
(31)
|
|
Non-Reccuring Items |
(8)
|
(4)
|
(4)
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(133)
N/A
|
(227)
-70%
|
(170)
+25%
|
|
Net Income | ||||
Tax Provision |
(2)
|
1
|
(1)
|
|
Income from Continuing Operations |
(136)
|
(226)
|
(171)
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
|
Net Income (Common) |
(136)
N/A
|
(226)
-66%
|
(171)
+24%
|
|
EPS (Diluted) |
-14.95
N/A
|
-23.4
-57%
|
-15.88
+32%
|