Income Statement

3.7B

Revenue

792.1m

Operating Income

647.5m

Net Income

Revenue	3.7B CHF
Cost of Revenue	-1.1B CHF
Gross Profit	2.6B CHF
Operating Expenses	-1.9B CHF
Operating Income	792.1m CHF
Other Expenses	-144.6m CHF
Net Income	647.5m CHF

Currency: CHF

	Mar-2003	Sep-2003	Mar-2004	Sep-2004	Mar-2005	Sep-2005	Mar-2006	Sep-2006	Mar-2007	Sep-2007	Mar-2008	Sep-2008	Mar-2009	Sep-2009	Mar-2010	Sep-2010	Mar-2011	Sep-2011	Mar-2012	Sep-2012	Mar-2013	Sep-2013	Mar-2014	Sep-2014	Mar-2015	Sep-2015	Mar-2016	Sep-2016	Mar-2017	Sep-2017	Mar-2018	Sep-2018	Mar-2019	Sep-2019	Mar-2020	Sep-2020	Mar-2021	Sep-2021	Mar-2022	Sep-2022	Mar-2023
Revenue
Revenue	551 N/A	585 +6%	638 +9%	662 +4%	660 0%	726 +10%	867 +19%	980 +13%	1 073 +9%	1 165 +9%	1 205 +3%	1 209 +0%	1 249 +3%	1 358 +9%	1 500 +10%	1 623 +8%	1 617 0%	1 548 -4%	1 620 +5%	1 729 +7%	1 795 +4%	1 871 +4%	1 951 +4%	1 994 +2%	2 035 +2%	2 048 +1%	2 072 +1%	2 139 +3%	2 396 +12%	2 579 +8%	2 646 +3%	2 696 +2%	2 763 +2%	2 886 +4%	2 917 +1%	2 560 -12%	2 602 +2%	3 136 +21%	3 364 +7%	3 607 +7%	3 738 +4%
Gross Profit
Cost of Revenue	(272)	(279)	(270)	(265)	(243)	(244)	(289)	(318)	(341)	(368)	(363)	(360)	(382)	(413)	(442)	(473)	(498)	(490)	(514)	(545)	(556)	(582)	(611)	(622)	(648)	(680)	(697)	(701)	(744)	(768)	(778)	(792)	(797)	(830)	(833)	(746)	(722)	(813)	(901)	(1 042)	(1 093)
Gross Profit	279 N/A	306 +10%	368 +20%	396 +8%	418 +5%	483 +16%	578 +20%	662 +15%	732 +11%	797 +9%	842 +6%	848 +1%	867 +2%	945 +9%	1 058 +12%	1 149 +9%	1 119 -3%	1 058 -5%	1 106 +5%	1 184 +7%	1 240 +5%	1 288 +4%	1 340 +4%	1 372 +2%	1 388 +1%	1 368 -1%	1 376 +1%	1 438 +5%	1 652 +15%	1 811 +10%	1 868 +3%	1 904 +2%	1 966 +3%	2 056 +5%	2 084 +1%	1 814 -13%	1 880 +4%	2 323 +24%	2 463 +6%	2 565 +4%	2 645 +3%
Operating Income
Operating Expenses	(239)	(251)	(272)	(282)	(292)	(315)	(365)	(422)	(452)	(492)	(515)	(515)	(542)	(587)	(652)	(738)	(810)	(815)	(813)	(846)	(1 084)	(1 113)	(936)	(958)	(958)	(960)	(981)	(1 036)	(1 178)	(1 358)	(1 391)	(1 403)	(1 430)	(1 507)	(1 574)	(1 393)	(1 346)	(1 563)	(1 682)	(1 792)	(1 853)
Selling, General & Administrative	(177)	(185)	(204)	(222)	(245)	(262)	(299)	(354)	(387)	(415)	(424)	(430)	(458)	(490)	(545)	(613)	(684)	(686)	(672)	(706)	(741)	(769)	(785)	(801)	(814)	(823)	(833)	(884)	(1 005)	(1 180)	(1 152)	(1 218)	(1 240)	(1 349)	(1 340)	(1 164)	(1 101)	(1 279)	(1 398)	(1 497)	(1 556)
Research & Development	(49)	(56)	(58)	(54)	(49)	(53)	(63)	(66)	(68)	(75)	(77)	(74)	(77)	(81)	(87)	(104)	(108)	(107)	(116)	(114)	(114)	(117)	(126)	(132)	(131)	(131)	(130)	(133)	(132)	(140)	(142)	(144)	(148)	(159)	(166)	(163)	(203)	(240)	(229)	(234)	(243)
Depreciation & Amortization	(11)	(8)	(9)	0	0	(0)	(1)	(3)	(4)	(4)	(5)	(5)	(7)	(9)	(13)	(19)	(18)	(19)	(23)	(25)	(26)	(26)	(26)	(26)	(27)	(27)	(27)	(29)	(79)	(48)	(99)	(49)	(46)	(23)	(44)	(43)	(44)	(44)	(43)	(49)	(55)
Other Operating Expenses	(2)	(2)	(1)	(6)	2	(1)	(2)	1	6	2	(9)	(5)	0	(7)	(7)	(1)	(1)	(4)	(3)	(1)	(204)	(201)	0	0	13	22	9	9	38	10	2	8	4	24	(24)	(23)	1	0	(12)	(11)	1
Operating Income	40 N/A	55 +36%	96 +74%	115 +20%	126 +9%	167 +33%	213 +27%	241 +13%	280 +16%	305 +9%	327 +7%	333 +2%	325 -2%	358 +10%	407 +14%	412 +1%	309 -25%	243 -21%	293 +21%	338 +16%	156 -54%	175 +13%	404 +131%	414 +2%	429 +4%	408 -5%	395 -3%	402 +2%	474 +18%	453 -4%	478 +5%	501 +5%	536 +7%	550 +3%	510 -7%	422 -17%	534 +27%	760 +42%	781 +3%	773 -1%	792 +2%
Pre-Tax Income
Interest Income Expense	(2)	1	(2)	(2)	(1)	4	4	1	4	(19)	(24)	(1)	(2)	(1)	(5)	(9)	(11)	(11)	(6)	(5)	(7)	(10)	(6)	(8)	(0)	(7)	2	(10)	2	(5)	4	(5)	2	(8)	(1)	(13)	(13)	(28)	(17)	(26)	(12)
Non-Reccuring Items	(75)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(36)	(40)	(5)	0	0	0	0	0	0	0	9	0	(50)	0	5	0	0	0	0	77	86	2	(21)	(22)	(45)
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	(9)	0	(9)	0	(8)	0	(8)	0	(9)	0	(6)	0	(6)	(0)	(15)	0	(20)
Pre-Tax Income	(36) N/A	57 N/A	94 +66%	113 +21%	125 +11%	171 +37%	217 +27%	241 +11%	284 +18%	286 +1%	303 +6%	332 +10%	323 -3%	357 +11%	402 +13%	403 +0%	262 -35%	191 -27%	282 +47%	334 +18%	149 -56%	165 +11%	395 +139%	406 +3%	420 +3%	402 -4%	397 -1%	392 -1%	417 +7%	448 +7%	479 +7%	496 +4%	530 +7%	542 +2%	502 -7%	486 -3%	600 +23%	734 +22%	728 -1%	726 0%	716 -1%
Net Income
Tax Provision	(5)	(11)	(24)	(29)	(29)	(38)	(43)	(43)	(41)	(38)	(29)	(31)	(39)	(44)	(47)	(41)	(30)	(27)	(35)	(43)	(38)	(39)	(47)	(49)	(52)	(50)	(51)	(51)	(61)	(68)	(72)	(71)	(69)	(71)	(77)	(62)	(43)	(50)	(82)	(68)	(67)
Income from Continuing Operations	(41)	46	69	84	96	133	174	198	243	248	274	302	284	313	355	362	232	164	246	291	111	126	347	357	368	352	346	341	356	380	407	425	460	471	425	425	557	684	646	658	649
Income to Minority Interest	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	1	1	(0)	(1)	0	(0)	0	1	(1)	(4)	(7)	(7)	(8)	(8)	(9)	(7)	(7)	(8)	(7)	(7)	(6)	(6)	(6)	(3)	(4)	(12)	(15)	(12)	(11)
Net Income (Common)	(41) N/A	45 N/A	69 +52%	83 +21%	95 +14%	132 +39%	173 +31%	197 +14%	242 +23%	247 +2%	273 +11%	302 +10%	285 -6%	314 +10%	355 +13%	362 +2%	232 -36%	164 -29%	247 +50%	292 +18%	110 -62%	122 +11%	341 +180%	350 +3%	360 +3%	344 -4%	337 -2%	333 -1%	349 +5%	373 +7%	400 +7%	417 +4%	454 +9%	619 +36%	483 -22%	332 -31%	581 +75%	672 +16%	649 -3%	646 0%	648 +0%
EPS (Diluted)	-0.63 N/A	0.69 N/A	1.04 +51%	1.26 +21%	1.44 +14%	1.98 +38%	2.58 +30%	2.94 +14%	3.59 +22%	3.66 +2%	4.04 +10%	4.57 +13%	4.34 -5%	4.76 +10%	5.35 +12%	5.43 +1%	3.49 -36%	2.46 -30%	3.7 +50%	4.38 +18%	1.65 -62%	1.81 +10%	5.07 +180%	5.2 +3%	5.35 +3%	5.18 -3%	5.1 -2%	5.08 0%	5.34 +5%	5.69 +7%	6.11 +7%	6.37 +4%	6.95 +9%	9.61 +38%	7.56 -21%	5.27 -30%	9.19 +74%	10.61 +15%	10.35 -2%	10.59 +2%	10.71 +1%

Income Statement Balance Sheet Cash Flow Statement

Sonova Holding AG
SIX:SOON

Income Statement

Earnings Waterfall
Sonova Holding AG

Income Statement
Sonova Holding AG

See Also

Company

Help

Tools

Stocks

Sonova Holding AG SIX:SOON

Income Statement

Earnings Waterfall Sonova Holding AG

Income Statement Sonova Holding AG

See Also

Company

Help

Tools

Stocks

Sonova Holding AG
SIX:SOON

Earnings Waterfall
Sonova Holding AG

Income Statement
Sonova Holding AG