Schweiter Technologies AG
SIX:SWTQ
Income Statement
Earnings Waterfall
Schweiter Technologies AG
Revenue
|
1.1B
CHF
|
Cost of Revenue
|
-740.5m
CHF
|
Gross Profit
|
329.1m
CHF
|
Operating Expenses
|
-280.7m
CHF
|
Operating Income
|
48.4m
CHF
|
Other Expenses
|
-20.8m
CHF
|
Net Income
|
27.6m
CHF
|
Income Statement
Schweiter Technologies AG
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
1 047
N/A
|
1 121
+7%
|
1 180
+5%
|
1 125
-5%
|
1 160
+3%
|
1 227
+6%
|
1 227
0%
|
1 248
+2%
|
1 198
-4%
|
1 109
-7%
|
1 070
-4%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(719)
|
(624)
|
(805)
|
(605)
|
(739)
|
(625)
|
(822)
|
(674)
|
(858)
|
(625)
|
(741)
|
|
Gross Profit |
328
N/A
|
497
+51%
|
374
-25%
|
520
+39%
|
421
-19%
|
602
+43%
|
405
-33%
|
574
+42%
|
340
-41%
|
485
+43%
|
329
-32%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(253)
|
(414)
|
(296)
|
(430)
|
(287)
|
(456)
|
(295)
|
(484)
|
(298)
|
(456)
|
(281)
|
|
Selling, General & Administrative |
(225)
|
(200)
|
(258)
|
(215)
|
(248)
|
(226)
|
(262)
|
(229)
|
(259)
|
(215)
|
(245)
|
|
Research & Development |
(2)
|
0
|
(1)
|
0
|
(3)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
|
Depreciation & Amortization |
(29)
|
(33)
|
(38)
|
(38)
|
(38)
|
(39)
|
(39)
|
(40)
|
(40)
|
(43)
|
(39)
|
|
Other Operating Expenses |
2
|
(180)
|
2
|
(177)
|
2
|
(191)
|
8
|
(215)
|
4
|
(199)
|
5
|
|
Operating Income |
75
N/A
|
83
+10%
|
79
-5%
|
90
+14%
|
135
+50%
|
147
+9%
|
110
-25%
|
91
-17%
|
42
-53%
|
28
-34%
|
48
+72%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(5)
|
(5)
|
(7)
|
(9)
|
(7)
|
(1)
|
(3)
|
(4)
|
(6)
|
(10)
|
(14)
|
|
Non-Reccuring Items |
7
|
0
|
6
|
0
|
3
|
0
|
2
|
0
|
0
|
0
|
2
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(3)
|
|
Pre-Tax Income |
77
N/A
|
78
+1%
|
78
+0%
|
81
+3%
|
131
+61%
|
145
+11%
|
108
-25%
|
85
-22%
|
37
-56%
|
18
-52%
|
34
+90%
|
|
Net Income | ||||||||||||
Tax Provision |
(17)
|
(17)
|
(18)
|
(20)
|
(27)
|
(32)
|
(24)
|
(18)
|
(8)
|
(4)
|
(6)
|
|
Income from Continuing Operations |
60
|
61
|
60
|
61
|
104
|
114
|
84
|
66
|
29
|
14
|
28
|
|
Net Income (Common) |
60
N/A
|
61
+2%
|
60
-2%
|
61
+2%
|
104
+69%
|
114
+10%
|
84
-26%
|
66
-22%
|
29
-56%
|
14
-53%
|
28
+101%
|
|
EPS (Diluted) |
42.09
N/A
|
42.92
+2%
|
41.89
-2%
|
42.69
+2%
|
72.29
+69%
|
79.47
+10%
|
58.95
-26%
|
46.31
-21%
|
20.32
-56%
|
9.55
-53%
|
19.28
+102%
|