Softwareone Holding AG
SIX:SWON
Softwareone Holding AG
SIX:SWON
Price:
15.76 CHF
0.77%
Market Closed
Updated:
May 7, 2024
Income Statement
Earnings Waterfall
Softwareone Holding AG
Softwareone Holding AG
|
Revenue
|
1B
CHF
|
|
Cost of Revenue
|
-39.6m
CHF
|
|
Gross Profit
|
971.7m
CHF
|
|
Operating Expenses
|
-874.8m
CHF
|
|
Operating Income
|
96.8m
CHF
|
|
Other Expenses
|
-75.4m
CHF
|
|
Net Income
|
21.4m
CHF
|
Income Statement
Softwareone Holding AG
Softwareone Holding AG
Currency: CHF
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
7 611
N/A
|
7 798
+2%
|
832
-89%
|
5 199
+525%
|
964
-81%
|
1 453
+51%
|
976
-33%
|
994
+2%
|
1 011
+2%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(6 897)
|
(7 061)
|
(103)
|
(4 055)
|
(109)
|
(132)
|
(43)
|
(39)
|
(40)
|
|
| Gross Profit |
714
N/A
|
736
+3%
|
730
-1%
|
1 144
+57%
|
855
-25%
|
1 321
+55%
|
932
-29%
|
954
+2%
|
972
+2%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(572)
|
(616)
|
(592)
|
(946)
|
(750)
|
(1 203)
|
(824)
|
(831)
|
(875)
|
|
| Selling, General & Administrative |
(523)
|
(462)
|
(548)
|
(754)
|
(703)
|
(951)
|
(781)
|
(640)
|
(806)
|
|
| Depreciation & Amortization |
(51)
|
(57)
|
(50)
|
(82)
|
(55)
|
(84)
|
(58)
|
(63)
|
(65)
|
|
| Other Operating Expenses |
3
|
(96)
|
6
|
(109)
|
8
|
(168)
|
15
|
(128)
|
(4)
|
|
| Operating Income |
143
N/A
|
121
-15%
|
137
+14%
|
198
+44%
|
105
-47%
|
118
+13%
|
108
-9%
|
124
+15%
|
97
-22%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(9)
|
36
|
(5)
|
71
|
(13)
|
(14)
|
(13)
|
(35)
|
(18)
|
|
| Non-Reccuring Items |
(24)
|
0
|
(5)
|
0
|
0
|
0
|
(30)
|
0
|
(1)
|
|
| Total Other Income |
44
|
0
|
86
|
0
|
63
|
0
|
(79)
|
0
|
(15)
|
|
| Pre-Tax Income |
154
N/A
|
157
+2%
|
214
+36%
|
270
+26%
|
154
-43%
|
105
-32%
|
(14)
N/A
|
89
N/A
|
62
-29%
|
|
| Net Income | ||||||||||
| Tax Provision |
(29)
|
(32)
|
(37)
|
(54)
|
(34)
|
(48)
|
(44)
|
(50)
|
(41)
|
|
| Income from Continuing Operations |
125
|
124
|
177
|
215
|
120
|
57
|
(58)
|
39
|
21
|
|
| Income to Minority Interest |
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
126
N/A
|
125
-1%
|
177
+42%
|
215
+22%
|
120
-44%
|
57
-53%
|
(58)
N/A
|
39
N/A
|
21
-45%
|
|
| EPS (Diluted) |
0.82
N/A
|
0.83
+1%
|
1.14
+37%
|
1.39
+22%
|
0.77
-45%
|
0.37
-52%
|
-0.38
N/A
|
0.25
N/A
|
0.14
-44%
|
|
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