Tornos Holding AG
SIX:TOHN
Income Statement
Earnings Waterfall
Tornos Holding AG
Income Statement
Tornos Holding AG
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
215
N/A
|
228
+6%
|
205
-10%
|
144
-30%
|
103
-28%
|
132
+27%
|
171
+30%
|
181
+5%
|
181
+0%
|
183
+1%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(141)
|
(151)
|
(139)
|
(111)
|
(91)
|
(93)
|
(105)
|
(112)
|
(111)
|
(112)
|
|
| Gross Profit |
74
N/A
|
77
+4%
|
66
-14%
|
34
-49%
|
12
-65%
|
39
+227%
|
66
+70%
|
68
+3%
|
70
+2%
|
71
+2%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(58)
|
(58)
|
(60)
|
(53)
|
(43)
|
(43)
|
(46)
|
(50)
|
(53)
|
(56)
|
|
| Selling, General & Administrative |
(48)
|
(49)
|
(50)
|
(44)
|
(38)
|
(38)
|
(41)
|
(44)
|
(46)
|
(48)
|
|
| Research & Development |
(10)
|
(9)
|
(10)
|
(8)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Operating Income |
15
N/A
|
19
+25%
|
6
-67%
|
(19)
N/A
|
(31)
-63%
|
(4)
+87%
|
20
N/A
|
18
-8%
|
17
-7%
|
16
-8%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
(1)
|
(2)
|
(0)
|
0
|
(1)
|
(1)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
3
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(0)
|
(0)
|
4
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
16
N/A
|
19
+23%
|
6
-67%
|
(17)
N/A
|
(29)
-77%
|
(4)
+87%
|
21
N/A
|
18
-14%
|
15
-14%
|
13
-14%
|
|
| Net Income | |||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
15
|
19
|
6
|
(17)
|
(30)
|
(4)
|
20
|
17
|
14
|
12
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
15
N/A
|
19
+24%
|
6
-68%
|
(17)
N/A
|
(30)
-77%
|
(4)
+86%
|
20
N/A
|
17
-14%
|
14
-17%
|
12
-18%
|
|
| EPS (Diluted) |
0.78
N/A
|
0.96
+23%
|
0.31
-68%
|
-0.86
N/A
|
-1.52
-77%
|
-0.22
+86%
|
1.03
N/A
|
0.89
-14%
|
0.73
-18%
|
0.6
-18%
|
|