Schaffner Holding AG
SIX:SAHN
Income Statement
Earnings Waterfall
Schaffner Holding AG
Income Statement
Schaffner Holding AG
| Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
215
N/A
|
197
-8%
|
182
-8%
|
172
-6%
|
174
+1%
|
172
-1%
|
163
-5%
|
158
-3%
|
164
+4%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(154)
|
(142)
|
(133)
|
(125)
|
(122)
|
(117)
|
(112)
|
(108)
|
(108)
|
|
| Gross Profit |
61
N/A
|
55
-10%
|
49
-11%
|
46
-6%
|
52
+11%
|
56
+8%
|
51
-7%
|
50
-2%
|
56
+10%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(47)
|
(45)
|
(44)
|
(42)
|
(41)
|
(52)
|
(48)
|
(35)
|
(37)
|
|
| Selling, General & Administrative |
(31)
|
(29)
|
(27)
|
(26)
|
(25)
|
(24)
|
(22)
|
(23)
|
(24)
|
|
| Research & Development |
(16)
|
(16)
|
(8)
|
(16)
|
(16)
|
(15)
|
(13)
|
(12)
|
(13)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(8)
|
0
|
(0)
|
(13)
|
(13)
|
0
|
(0)
|
|
| Operating Income |
14
N/A
|
10
-28%
|
5
-46%
|
5
-11%
|
11
+135%
|
3
-70%
|
3
+3%
|
15
+351%
|
19
+23%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(3)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
11
N/A
|
8
-26%
|
5
-43%
|
4
-21%
|
8
+132%
|
2
-77%
|
3
+36%
|
14
+449%
|
19
+33%
|
|
| Net Income | ||||||||||
| Tax Provision |
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
9
|
7
|
4
|
3
|
7
|
(2)
|
(2)
|
13
|
17
|
|
| Net Income (Common) |
9
N/A
|
7
-19%
|
4
-41%
|
3
-36%
|
7
+148%
|
(2)
N/A
|
(2)
+26%
|
13
N/A
|
17
+37%
|
|
| EPS (Diluted) |
14.09
N/A
|
11.36
-19%
|
6.72
-41%
|
4.28
-36%
|
10.61
+148%
|
-3.63
N/A
|
-2.68
+26%
|
19.99
N/A
|
27.24
+36%
|
|