Vetropack Holding SA
SIX:VETN
Income Statement
Earnings Waterfall
Vetropack Holding SA
Revenue
|
898.8m
CHF
|
Cost of Revenue
|
-539.8m
CHF
|
Gross Profit
|
359m
CHF
|
Operating Expenses
|
-267.8m
CHF
|
Operating Income
|
91.2m
CHF
|
Other Expenses
|
-27.9m
CHF
|
Net Income
|
63.3m
CHF
|
Income Statement
Vetropack Holding SA
Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
702
N/A
|
715
+2%
|
678
-5%
|
663
-2%
|
738
+11%
|
817
+11%
|
852
+4%
|
899
+6%
|
942
+5%
|
899
-5%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(370)
|
(376)
|
(356)
|
(352)
|
(405)
|
(464)
|
(495)
|
(544)
|
(567)
|
(540)
|
|
Gross Profit |
332
N/A
|
339
+2%
|
322
-5%
|
311
-3%
|
333
+7%
|
353
+6%
|
357
+1%
|
355
-1%
|
375
+6%
|
359
-4%
|
|
Operating Income | |||||||||||
Operating Expenses |
(246)
|
(250)
|
(239)
|
(236)
|
(251)
|
(272)
|
(274)
|
(267)
|
(264)
|
(268)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(218)
|
0
|
(217)
|
|
Depreciation & Amortization |
(74)
|
(78)
|
(78)
|
(77)
|
(80)
|
(84)
|
(79)
|
(75)
|
(71)
|
(75)
|
|
Other Operating Expenses |
(172)
|
(172)
|
(161)
|
(159)
|
(171)
|
(188)
|
(195)
|
26
|
(193)
|
24
|
|
Operating Income |
86
N/A
|
89
+3%
|
83
-7%
|
75
-9%
|
82
+9%
|
81
-1%
|
83
+3%
|
88
+6%
|
111
+26%
|
91
-18%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(4)
|
(4)
|
(3)
|
2
|
2
|
(7)
|
(12)
|
(8)
|
(6)
|
(11)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
(31)
|
15
|
(1)
|
|
Total Other Income |
(0)
|
3
|
13
|
13
|
0
|
2
|
1
|
1
|
(1)
|
0
|
|
Pre-Tax Income |
82
N/A
|
88
+7%
|
93
+5%
|
90
-3%
|
84
-6%
|
76
-10%
|
26
-66%
|
50
+93%
|
119
+137%
|
79
-33%
|
|
Net Income | |||||||||||
Tax Provision |
(14)
|
(14)
|
(12)
|
(9)
|
(9)
|
(12)
|
(12)
|
(9)
|
(18)
|
(16)
|
|
Income from Continuing Operations |
68
|
74
|
81
|
81
|
75
|
64
|
14
|
41
|
101
|
63
|
|
Income to Minority Interest |
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
66
N/A
|
73
+10%
|
81
+11%
|
81
+0%
|
75
-7%
|
64
-15%
|
14
-79%
|
41
+197%
|
101
+148%
|
63
-37%
|
|
EPS (Diluted) |
3.34
N/A
|
3.68
+10%
|
4.09
+11%
|
4.1
+0%
|
3.8
-7%
|
3.22
-15%
|
0.69
-79%
|
2.05
+197%
|
5.1
+149%
|
3.19
-37%
|