Straumann Holding AG
SIX:STMN
Income Statement
Earnings Waterfall
Straumann Holding AG
Revenue
|
2.4B
CHF
|
Cost of Revenue
|
-623.4m
CHF
|
Gross Profit
|
1.8B
CHF
|
Operating Expenses
|
-1.2B
CHF
|
Operating Income
|
592.2m
CHF
|
Other Expenses
|
-346.2m
CHF
|
Net Income
|
246.1m
CHF
|
Income Statement
Straumann Holding AG
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
1 596
N/A
|
1 421
-11%
|
1 426
+0%
|
1 806
+27%
|
2 022
+12%
|
2 215
+10%
|
2 321
+5%
|
2 359
+2%
|
2 412
+2%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(391)
|
(397)
|
(388)
|
(446)
|
(482)
|
(531)
|
(565)
|
(585)
|
(623)
|
|
Gross Profit |
1 205
N/A
|
1 024
-15%
|
1 038
+1%
|
1 360
+31%
|
1 540
+13%
|
1 684
+9%
|
1 756
+4%
|
1 774
+1%
|
1 788
+1%
|
|
Operating Income | ||||||||||
Operating Expenses |
(793)
|
(890)
|
(726)
|
(851)
|
(999)
|
(1 096)
|
(1 207)
|
(1 250)
|
(1 196)
|
|
Selling, General & Administrative |
(798)
|
(908)
|
(719)
|
(858)
|
(993)
|
(1 102)
|
(1 158)
|
(1 253)
|
(1 194)
|
|
Depreciation & Amortization |
0
|
0
|
(12)
|
0
|
(11)
|
0
|
(53)
|
(4)
|
(10)
|
|
Other Operating Expenses |
5
|
17
|
5
|
7
|
5
|
5
|
5
|
7
|
7
|
|
Operating Income |
412
N/A
|
134
-67%
|
312
+133%
|
509
+63%
|
541
+6%
|
588
+9%
|
549
-7%
|
524
-5%
|
592
+13%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(27)
|
(40)
|
(32)
|
(78)
|
(64)
|
(14)
|
(37)
|
(70)
|
(61)
|
|
Non-Reccuring Items |
(19)
|
0
|
(166)
|
0
|
0
|
0
|
(14)
|
(16)
|
(183)
|
|
Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(2)
|
|
Pre-Tax Income |
365
N/A
|
94
-74%
|
114
+21%
|
431
+278%
|
477
+11%
|
574
+20%
|
498
-13%
|
438
-12%
|
346
-21%
|
|
Net Income | ||||||||||
Tax Provision |
(57)
|
(27)
|
(22)
|
(70)
|
(78)
|
(84)
|
(64)
|
(63)
|
(99)
|
|
Income from Continuing Operations |
308
|
68
|
92
|
361
|
399
|
490
|
435
|
376
|
247
|
|
Income to Minority Interest |
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
0
|
(0)
|
(1)
|
|
Net Income (Common) |
306
N/A
|
68
-78%
|
91
+35%
|
173
+89%
|
396
+129%
|
489
+23%
|
435
-11%
|
375
-14%
|
246
-34%
|
|
EPS (Diluted) |
1.93
N/A
|
4.27
+121%
|
0.57
-87%
|
1.08
+89%
|
2.48
+130%
|
3.05
+23%
|
2.72
-11%
|
2.35
-14%
|
1.54
-34%
|