VZ Holding AG
SIX:VZN
Income Statement
Earnings Waterfall
VZ Holding AG
Income Statement
VZ Holding AG
| 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 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
1
|
0
|
1
|
0
|
2
|
0
|
0
|
|
| Revenue |
94
N/A
|
102
+8%
|
104
+2%
|
103
-1%
|
110
+7%
|
123
+12%
|
133
+8%
|
140
+5%
|
144
+3%
|
144
+0%
|
153
+6%
|
166
+8%
|
171
+3%
|
181
+6%
|
197
+9%
|
215
+9%
|
226
+6%
|
228
+1%
|
236
+4%
|
250
+6%
|
260
+4%
|
274
+5%
|
284
+4%
|
292
+3%
|
302
+3%
|
313
+4%
|
329
+5%
|
357
+8%
|
389
+9%
|
414
+6%
|
419
+1%
|
443
+6%
|
489
+10%
|
521
+7%
|
558
+7%
|
587
+5%
|
616
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
(2)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(8)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
210
N/A
|
415
+97%
|
439
+6%
|
485
+10%
|
515
+6%
|
551
+7%
|
580
+5%
|
608
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(56)
|
(59)
|
(62)
|
(62)
|
(64)
|
(67)
|
(72)
|
(77)
|
(80)
|
(83)
|
(87)
|
(93)
|
(98)
|
(105)
|
(111)
|
(117)
|
(126)
|
(131)
|
(135)
|
(144)
|
(158)
|
(166)
|
(167)
|
(172)
|
(177)
|
(183)
|
(192)
|
(205)
|
(221)
|
(234)
|
(239)
|
(252)
|
(266)
|
(278)
|
(297)
|
(315)
|
(333)
|
|
| Selling, General & Administrative |
(40)
|
(41)
|
(43)
|
(44)
|
(45)
|
(47)
|
(52)
|
(55)
|
(77)
|
(60)
|
(83)
|
(66)
|
(94)
|
(74)
|
(106)
|
(82)
|
(120)
|
(107)
|
(127)
|
(134)
|
(146)
|
(153)
|
(153)
|
(153)
|
(155)
|
(161)
|
(168)
|
(179)
|
(194)
|
(205)
|
(206)
|
(213)
|
(222)
|
(232)
|
(246)
|
(260)
|
(274)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(14)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(22)
|
(23)
|
(24)
|
(25)
|
(26)
|
(26)
|
|
| Other Operating Expenses |
(14)
|
(16)
|
(17)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
0
|
(20)
|
0
|
(23)
|
0
|
(27)
|
0
|
(29)
|
0
|
(18)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(8)
|
(11)
|
(16)
|
(21)
|
(23)
|
(25)
|
(29)
|
(33)
|
|
| Operating Income |
38
N/A
|
42
+11%
|
42
-1%
|
41
-3%
|
47
+14%
|
57
+22%
|
61
+8%
|
63
+3%
|
63
0%
|
61
-3%
|
67
+9%
|
74
+11%
|
73
-1%
|
77
+5%
|
86
+13%
|
98
+13%
|
101
+3%
|
97
-4%
|
100
+3%
|
105
+5%
|
103
-3%
|
108
+5%
|
117
+8%
|
119
+2%
|
125
+5%
|
130
+4%
|
137
+5%
|
151
+10%
|
168
+11%
|
177
+6%
|
176
-1%
|
188
+6%
|
219
+17%
|
237
+8%
|
254
+7%
|
265
+4%
|
274
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| 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)
|
|
| Total Other Income |
0
|
1
|
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)
|
|
| Pre-Tax Income |
39
N/A
|
42
+10%
|
42
N/A
|
41
-3%
|
46
+13%
|
56
+21%
|
61
+9%
|
63
+4%
|
63
0%
|
61
-3%
|
67
+9%
|
74
+10%
|
73
-1%
|
77
+5%
|
86
+13%
|
98
+13%
|
101
+3%
|
97
-3%
|
100
+3%
|
105
+5%
|
103
-3%
|
108
+5%
|
117
+8%
|
119
+2%
|
124
+4%
|
130
+4%
|
137
+5%
|
151
+10%
|
167
+11%
|
177
+6%
|
176
-1%
|
187
+7%
|
218
+17%
|
236
+8%
|
253
+7%
|
264
+4%
|
273
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(13)
|
(14)
|
(16)
|
(17)
|
(16)
|
(15)
|
(16)
|
(18)
|
(16)
|
(16)
|
(18)
|
(21)
|
(22)
|
(20)
|
(19)
|
(21)
|
(24)
|
(25)
|
(24)
|
(26)
|
(31)
|
(33)
|
(34)
|
(36)
|
(37)
|
|
| Income from Continuing Operations |
31
|
34
|
34
|
33
|
38
|
45
|
49
|
51
|
51
|
50
|
54
|
60
|
60
|
63
|
70
|
81
|
84
|
82
|
84
|
88
|
87
|
91
|
98
|
98
|
102
|
110
|
117
|
129
|
143
|
152
|
151
|
161
|
187
|
204
|
219
|
228
|
236
|
|
| Income to Minority Interest |
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)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
31
N/A
|
34
+12%
|
34
0%
|
33
-3%
|
38
+13%
|
45
+21%
|
49
+9%
|
51
+4%
|
51
-1%
|
50
-2%
|
54
+9%
|
60
+11%
|
60
0%
|
63
+5%
|
70
+12%
|
80
+14%
|
84
+5%
|
82
-3%
|
84
+3%
|
88
+4%
|
87
-1%
|
91
+5%
|
98
+8%
|
98
+0%
|
102
+4%
|
110
+8%
|
117
+7%
|
129
+10%
|
143
+10%
|
151
+6%
|
151
0%
|
161
+6%
|
187
+16%
|
203
+8%
|
218
+8%
|
227
+4%
|
236
+4%
|
|
| EPS (Diluted) |
3.82
N/A
|
4.3
+13%
|
4.28
0%
|
4.16
-3%
|
4.69
+13%
|
5.74
+22%
|
6.23
+9%
|
6.49
+4%
|
6.53
+1%
|
6.38
-2%
|
6.89
+8%
|
7.63
+11%
|
7.59
-1%
|
7.97
+5%
|
8.9
+12%
|
10.17
+14%
|
2.11
-79%
|
10.21
+384%
|
2.1
-79%
|
11
+424%
|
2.18
-80%
|
2.29
+5%
|
2.47
+8%
|
2.48
+0%
|
2.59
+4%
|
2.79
+8%
|
2.99
+7%
|
3.29
+10%
|
3.62
+10%
|
3.83
+6%
|
3.85
+1%
|
4.1
+6%
|
4.74
+16%
|
5.13
+8%
|
5.52
+8%
|
5.76
+4%
|
5.95
+3%
|
|