IVF Hartmann Holding AG
SIX:VBSN
Income Statement
Earnings Waterfall
IVF Hartmann Holding AG
Revenue
|
150.6m
CHF
|
Cost of Revenue
|
-70m
CHF
|
Gross Profit
|
80.6m
CHF
|
Operating Expenses
|
-67.3m
CHF
|
Operating Income
|
13.3m
CHF
|
Other Expenses
|
-2.1m
CHF
|
Net Income
|
11.2m
CHF
|
Income Statement
IVF Hartmann Holding AG
Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
103
N/A
|
106
+2%
|
111
+5%
|
116
+4%
|
114
-2%
|
112
-2%
|
107
-5%
|
106
0%
|
111
+5%
|
109
-2%
|
105
-4%
|
108
+3%
|
113
+5%
|
114
+1%
|
117
+3%
|
121
+3%
|
123
+1%
|
123
+1%
|
122
-1%
|
123
+1%
|
126
+2%
|
126
0%
|
125
0%
|
129
+3%
|
133
+3%
|
134
+1%
|
132
-1%
|
132
0%
|
135
+2%
|
134
0%
|
133
-1%
|
133
0%
|
133
+1%
|
136
+2%
|
138
+2%
|
157
+13%
|
173
+10%
|
158
-9%
|
144
-9%
|
145
+1%
|
151
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(43)
|
(45)
|
(50)
|
(53)
|
(52)
|
(51)
|
(48)
|
(50)
|
(53)
|
(50)
|
(47)
|
(48)
|
(50)
|
(50)
|
(50)
|
(51)
|
(51)
|
(51)
|
(52)
|
(53)
|
(53)
|
(52)
|
(52)
|
(54)
|
(57)
|
(57)
|
(55)
|
(54)
|
(55)
|
(55)
|
(55)
|
(58)
|
(60)
|
(63)
|
(65)
|
(75)
|
(79)
|
(72)
|
(70)
|
(71)
|
(70)
|
|
Gross Profit |
60
N/A
|
61
+1%
|
62
+2%
|
63
+1%
|
62
-1%
|
61
-1%
|
59
-4%
|
56
-4%
|
57
+2%
|
59
+2%
|
57
-2%
|
60
+4%
|
63
+5%
|
64
+2%
|
67
+5%
|
70
+5%
|
72
+2%
|
72
+0%
|
71
-2%
|
68
-3%
|
73
+6%
|
73
+1%
|
73
0%
|
75
+3%
|
76
+2%
|
77
+1%
|
78
+1%
|
78
+0%
|
79
+2%
|
79
+0%
|
78
-2%
|
75
-4%
|
73
-2%
|
73
-1%
|
73
0%
|
82
+12%
|
94
+15%
|
86
-9%
|
74
-14%
|
74
+1%
|
81
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(55)
|
(56)
|
(57)
|
(57)
|
(57)
|
(56)
|
(53)
|
(50)
|
(51)
|
(52)
|
(51)
|
(51)
|
(55)
|
(55)
|
(55)
|
(57)
|
(57)
|
(57)
|
(56)
|
(55)
|
(55)
|
(55)
|
(55)
|
(56)
|
(57)
|
(58)
|
(59)
|
(59)
|
(59)
|
(61)
|
(59)
|
(57)
|
(57)
|
(56)
|
(58)
|
(66)
|
(73)
|
(69)
|
(67)
|
(65)
|
(67)
|
|
Selling, General & Administrative |
(36)
|
(36)
|
(35)
|
(36)
|
(37)
|
(36)
|
(36)
|
(34)
|
(33)
|
(33)
|
(32)
|
(32)
|
(33)
|
(34)
|
(33)
|
(34)
|
(21)
|
(21)
|
(32)
|
(33)
|
(34)
|
(35)
|
(34)
|
(34)
|
(34)
|
(35)
|
(36)
|
(37)
|
(36)
|
(36)
|
(34)
|
(34)
|
(34)
|
(33)
|
(34)
|
(34)
|
(34)
|
(36)
|
(35)
|
(30)
|
(31)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
Other Operating Expenses |
(15)
|
(15)
|
(17)
|
(17)
|
(15)
|
(16)
|
(14)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(19)
|
(19)
|
(19)
|
(20)
|
(33)
|
(34)
|
(21)
|
(19)
|
(18)
|
(18)
|
(18)
|
(20)
|
(20)
|
(20)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(19)
|
(19)
|
(20)
|
(21)
|
(27)
|
(34)
|
(28)
|
(27)
|
(29)
|
(31)
|
|
Operating Income |
5
N/A
|
5
+4%
|
5
-1%
|
5
+3%
|
5
-3%
|
5
+3%
|
6
+9%
|
6
+4%
|
7
+12%
|
7
+3%
|
6
-11%
|
9
+45%
|
8
-6%
|
9
+11%
|
12
+28%
|
13
+8%
|
15
+14%
|
15
+4%
|
15
-4%
|
15
+4%
|
18
+14%
|
18
+2%
|
18
+1%
|
19
+3%
|
19
-1%
|
19
+2%
|
19
-1%
|
19
-1%
|
20
+5%
|
19
-6%
|
19
+3%
|
18
-8%
|
17
-6%
|
16
-2%
|
14
-12%
|
16
+13%
|
21
+31%
|
17
-21%
|
7
-59%
|
9
+29%
|
13
+47%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
4
N/A
|
5
+5%
|
5
+2%
|
5
+3%
|
5
0%
|
5
+5%
|
5
+7%
|
5
-8%
|
6
+10%
|
6
+17%
|
6
-3%
|
10
+51%
|
9
-6%
|
10
+9%
|
12
+25%
|
13
+8%
|
15
+14%
|
16
+4%
|
15
-4%
|
16
+4%
|
18
+14%
|
18
+2%
|
18
+1%
|
19
+3%
|
19
-1%
|
19
+2%
|
19
-1%
|
19
-1%
|
20
+5%
|
19
-5%
|
19
+3%
|
18
-8%
|
17
-5%
|
16
-2%
|
14
-14%
|
16
+13%
|
21
+30%
|
16
-21%
|
7
-56%
|
9
+20%
|
13
+53%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
|
Income from Continuing Operations |
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
6
|
9
|
8
|
8
|
10
|
11
|
12
|
13
|
13
|
14
|
15
|
15
|
15
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
15
|
14
|
14
|
12
|
14
|
18
|
14
|
6
|
7
|
11
|
|
Net Income (Common) |
3
N/A
|
3
+3%
|
4
+10%
|
4
+7%
|
4
+6%
|
4
+3%
|
4
N/A
|
4
-14%
|
4
+4%
|
5
+22%
|
6
+28%
|
9
+48%
|
8
-17%
|
8
+8%
|
10
+27%
|
11
+6%
|
12
+13%
|
13
+3%
|
13
+3%
|
14
+8%
|
15
+4%
|
15
+2%
|
15
+1%
|
16
+5%
|
16
-2%
|
16
+0%
|
16
+2%
|
16
-1%
|
16
+3%
|
16
-5%
|
16
+3%
|
15
-8%
|
14
-4%
|
14
-2%
|
12
-12%
|
14
+14%
|
18
+28%
|
14
-21%
|
6
-56%
|
7
+19%
|
11
+52%
|
|
EPS (Diluted) |
1.36
N/A
|
1.4
+3%
|
1.53
+9%
|
1.65
+8%
|
1.75
+6%
|
1.81
+3%
|
1.81
N/A
|
1.54
-15%
|
1.62
+5%
|
1.99
+23%
|
2.55
+28%
|
3.79
+49%
|
3.13
-17%
|
3.34
+7%
|
4.29
+28%
|
4.56
+6%
|
5.05
+11%
|
5.21
+3%
|
5.38
+3%
|
5.83
+8%
|
6.24
+7%
|
6.29
+1%
|
6.39
+2%
|
6.67
+4%
|
6.57
-1%
|
6.59
+0%
|
6.7
+2%
|
6.64
-1%
|
6.85
+3%
|
6.49
-5%
|
6.67
+3%
|
6.12
-8%
|
5.86
-4%
|
5.75
-2%
|
5.07
-12%
|
5.8
+14%
|
7.43
+28%
|
5.85
-21%
|
2.59
-56%
|
3.09
+19%
|
4.68
+51%
|