R&S Group Holding AG
SIX:RSGN
Income Statement
Earnings Waterfall
R&S Group Holding AG
Income Statement
R&S Group Holding AG
| Jun-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
0
|
0
|
5
|
0
|
|
| Revenue |
103
N/A
|
110
+7%
|
283
+157%
|
379
+34%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(58)
|
(53)
|
(139)
|
(197)
|
|
| Gross Profit |
45
N/A
|
57
+27%
|
143
+153%
|
182
+27%
|
|
| Operating Income | |||||
| Operating Expenses |
(31)
|
(33)
|
(80)
|
(103)
|
|
| Selling, General & Administrative |
(19)
|
(20)
|
(52)
|
(69)
|
|
| Research & Development |
0
|
0
|
(1)
|
0
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(4)
|
(7)
|
|
| Other Operating Expenses |
(11)
|
(11)
|
(24)
|
(26)
|
|
| Operating Income |
14
N/A
|
24
+74%
|
63
+164%
|
79
+25%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
13
|
(1)
|
(4)
|
(7)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
|
| Total Other Income |
0
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
27
N/A
|
23
-15%
|
58
+156%
|
72
+24%
|
|
| Net Income | |||||
| Tax Provision |
(3)
|
(11)
|
(17)
|
(14)
|
|
| Income from Continuing Operations |
24
|
12
|
41
|
58
|
|
| Net Income (Common) |
24
N/A
|
12
-48%
|
41
+240%
|
58
+40%
|
|
| EPS (Diluted) |
0.81
N/A
|
0.42
-48%
|
1.31
+212%
|
1.55
+18%
|
|