Z
Zur Rose Group AG
SIX:ROSE
Zur Rose Group AG
SIX:ROSE
Price:
32.3
CHF
-5.56%
Market Cap:
CHf405m
Income Statement
Earnings Waterfall
Zur Rose Group AG
Zur Rose Group AG
Income Statement
Zur Rose Group AG
Zur Rose Group AG
Currency: CHF
| 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%
|
|
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