SIG Group AG
SIX:SIGN
Income Statement
Earnings Waterfall
SIG Group AG
Income Statement
SIG Group AG
| Jun-2017 | Mar-2018 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
0
|
33
|
107
|
61
|
36
|
35
|
32
|
32
|
35
|
44
|
47
|
76
|
120
|
123
|
127
|
121
|
|
| Revenue |
756
N/A
|
749
-1%
|
1 110
+48%
|
1 676
+51%
|
1 715
+2%
|
1 784
+4%
|
1 842
+3%
|
1 816
-1%
|
1 922
+6%
|
2 062
+7%
|
2 239
+9%
|
2 780
+24%
|
3 177
+14%
|
3 230
+2%
|
3 264
+1%
|
3 329
+2%
|
3 334
+0%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(604)
|
(597)
|
(885)
|
(1 300)
|
(1 331)
|
(1 370)
|
(1 395)
|
(1 422)
|
(1 521)
|
(1 577)
|
(1 727)
|
(2 205)
|
(2 472)
|
(2 469)
|
(2 522)
|
(2 548)
|
(2 513)
|
|
| Gross Profit |
152
N/A
|
152
N/A
|
225
+48%
|
376
+67%
|
384
+2%
|
414
+8%
|
447
+8%
|
394
-12%
|
401
+2%
|
485
+21%
|
512
+6%
|
575
+12%
|
705
+23%
|
761
+8%
|
742
-3%
|
780
+5%
|
821
+5%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(121)
|
(113)
|
(166)
|
(235)
|
(233)
|
(243)
|
(260)
|
(253)
|
(226)
|
(253)
|
(267)
|
(377)
|
(448)
|
(311)
|
(269)
|
(351)
|
(406)
|
|
| Selling, General & Administrative |
(100)
|
(92)
|
(134)
|
(180)
|
(186)
|
(201)
|
(211)
|
(207)
|
(212)
|
(222)
|
(227)
|
(250)
|
(334)
|
(318)
|
(403)
|
(340)
|
(414)
|
|
| Depreciation & Amortization |
(21)
|
(21)
|
(30)
|
(40)
|
(41)
|
(47)
|
(46)
|
(49)
|
(50)
|
(51)
|
(53)
|
(62)
|
0
|
(76)
|
0
|
(74)
|
0
|
|
| Other Operating Expenses |
1
|
(0)
|
(3)
|
(15)
|
(6)
|
5
|
(3)
|
4
|
36
|
20
|
13
|
(66)
|
(113)
|
83
|
134
|
63
|
8
|
|
| Operating Income |
31
N/A
|
39
+23%
|
60
+54%
|
141
+137%
|
151
+7%
|
171
+13%
|
187
+9%
|
141
-25%
|
175
+24%
|
232
+32%
|
245
+6%
|
198
-19%
|
258
+30%
|
450
+75%
|
473
+5%
|
430
-9%
|
415
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(32)
|
(63)
|
(116)
|
(65)
|
2
|
(6)
|
(20)
|
(19)
|
48
|
34
|
(21)
|
(53)
|
(115)
|
(98)
|
(92)
|
(122)
|
(108)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(19)
|
(32)
|
(32)
|
(42)
|
(26)
|
(14)
|
(8)
|
(14)
|
(4)
|
|
| Total Other Income |
(14)
|
(11)
|
(16)
|
(159)
|
(157)
|
(18)
|
(39)
|
(12)
|
(11)
|
(9)
|
(4)
|
(14)
|
(24)
|
(14)
|
(24)
|
(12)
|
(13)
|
|
| Pre-Tax Income |
(14)
N/A
|
(36)
-149%
|
(73)
-104%
|
(83)
-14%
|
(3)
+96%
|
148
N/A
|
128
-14%
|
91
-29%
|
193
+112%
|
224
+17%
|
188
-16%
|
89
-53%
|
94
+6%
|
324
+245%
|
349
+8%
|
281
-19%
|
290
+3%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(7)
|
(1)
|
(8)
|
(41)
|
(36)
|
(23)
|
(43)
|
(52)
|
(41)
|
(51)
|
(70)
|
(81)
|
(73)
|
(87)
|
(90)
|
|
| Income from Continuing Operations |
(16)
|
(38)
|
(80)
|
(84)
|
(11)
|
107
|
92
|
68
|
150
|
172
|
147
|
38
|
24
|
243
|
276
|
195
|
201
|
|
| Net Income (Common) |
(67)
N/A
|
(89)
-32%
|
(156)
-76%
|
(84)
+46%
|
40
N/A
|
107
+171%
|
92
-14%
|
68
-26%
|
92
+35%
|
172
+87%
|
147
-15%
|
38
-74%
|
24
-37%
|
243
+922%
|
276
+13%
|
195
-29%
|
201
+3%
|
|
| EPS (Diluted) |
-0.58
N/A
|
-0.77
-33%
|
-1.35
-75%
|
-0.35
+74%
|
0.12
N/A
|
0.33
+175%
|
0.29
-12%
|
0.21
-28%
|
0.27
+29%
|
0.51
+89%
|
0.43
-16%
|
0.1
-77%
|
0.06
-40%
|
0.64
+967%
|
0.72
+12%
|
0.51
-29%
|
0.53
+4%
|
|