Schlatter Industries AG
SIX:STRN
Schlatter Industries AG
SIX:STRN
Price:
20.2
CHF
1.51%
Market Closed
Market Cap:
CHf22.2m
Income Statement
Earnings Waterfall
Schlatter Industries AG
Schlatter Industries AG
Income Statement
Schlatter Industries AG
Schlatter Industries AG
Currency: CHF
| Dec-2011 | Jun-2017 | Dec-2017 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
119
N/A
|
47
-60%
|
101
+113%
|
107
+6%
|
111
+4%
|
113
+1%
|
94
-17%
|
76
-19%
|
79
+4%
|
87
+10%
|
95
+9%
|
101
+7%
|
110
+9%
|
127
+15%
|
129
+2%
|
123
-4%
|
113
-8%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(65)
|
(24)
|
(52)
|
(56)
|
(59)
|
(59)
|
(44)
|
(35)
|
(43)
|
(46)
|
(46)
|
(51)
|
(60)
|
(72)
|
(71)
|
(68)
|
(61)
|
|
| Gross Profit |
54
N/A
|
23
-56%
|
49
+108%
|
52
+6%
|
53
+2%
|
54
+2%
|
49
-9%
|
40
-19%
|
36
-10%
|
41
+14%
|
48
+17%
|
50
+4%
|
50
0%
|
54
+8%
|
57
+6%
|
55
-4%
|
52
-4%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(65)
|
(22)
|
(46)
|
(48)
|
(49)
|
(50)
|
(48)
|
(45)
|
(41)
|
(41)
|
(42)
|
(43)
|
(45)
|
(48)
|
(50)
|
(50)
|
(50)
|
|
| Selling, General & Administrative |
(57)
|
(17)
|
(36)
|
(37)
|
(38)
|
(39)
|
(38)
|
(35)
|
(32)
|
(32)
|
(34)
|
(35)
|
(35)
|
(38)
|
(39)
|
(39)
|
(39)
|
|
| Depreciation & Amortization |
(6)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(2)
|
(4)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
|
| Operating Income |
(11)
N/A
|
1
N/A
|
3
+157%
|
3
+26%
|
4
+19%
|
4
+7%
|
1
-76%
|
(5)
N/A
|
(5)
-8%
|
0
N/A
|
6
+1 786%
|
7
+23%
|
6
-22%
|
6
+14%
|
7
+12%
|
5
-34%
|
2
-57%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
0
|
0
|
1
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
(11)
N/A
|
1
N/A
|
3
+118%
|
3
+9%
|
4
+4%
|
3
-5%
|
0
-87%
|
(5)
N/A
|
(5)
-4%
|
0
N/A
|
5
+1 137%
|
5
+9%
|
4
-28%
|
5
+35%
|
6
+14%
|
4
-26%
|
2
-46%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(11)
|
1
|
3
|
3
|
4
|
3
|
1
|
(5)
|
(5)
|
0
|
5
|
5
|
3
|
5
|
5
|
3
|
2
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
(0)
|
|
| Net Income (Common) |
(11)
N/A
|
1
N/A
|
3
+119%
|
3
+18%
|
4
+10%
|
3
-13%
|
1
-84%
|
(5)
N/A
|
(5)
-13%
|
0
N/A
|
5
+1 185%
|
5
+3%
|
3
-31%
|
5
+43%
|
6
+20%
|
4
-34%
|
2
-60%
|
|
| EPS (Diluted) |
-21.8
N/A
|
1.19
N/A
|
2.6
+118%
|
3.08
+18%
|
3.37
+9%
|
2.94
-13%
|
0.46
-84%
|
-4.37
N/A
|
-4.96
-14%
|
0.34
N/A
|
4.36
+1 182%
|
4.5
+3%
|
3.1
-31%
|
4.43
+43%
|
5.33
+20%
|
3.52
-34%
|
1.4
-60%
|
|
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