V-ZUG Holding AG
SIX:VZUG
Income Statement
Earnings Waterfall
V-ZUG Holding AG
Income Statement
V-ZUG Holding AG
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
569
N/A
|
623
+9%
|
624
+0%
|
618
-1%
|
636
+3%
|
631
-1%
|
585
-7%
|
571
-2%
|
592
+4%
|
579
-2%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(197)
|
(214)
|
(220)
|
(241)
|
(270)
|
(344)
|
(385)
|
(369)
|
(381)
|
(373)
|
|
| Gross Profit |
373
N/A
|
409
+10%
|
404
-1%
|
377
-7%
|
367
-3%
|
287
-22%
|
200
-30%
|
202
+1%
|
211
+4%
|
206
-2%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(323)
|
(334)
|
(340)
|
(349)
|
(356)
|
(276)
|
(183)
|
(182)
|
(186)
|
(186)
|
|
| Selling, General & Administrative |
(265)
|
(213)
|
(282)
|
(217)
|
(293)
|
(181)
|
(140)
|
(143)
|
(149)
|
(149)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(26)
|
(50)
|
(46)
|
(44)
|
(44)
|
|
| Depreciation & Amortization |
(30)
|
(31)
|
(31)
|
(31)
|
(32)
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(28)
|
(90)
|
(27)
|
(100)
|
(31)
|
(69)
|
7
|
7
|
8
|
7
|
|
| Operating Income |
50
N/A
|
75
+50%
|
64
-15%
|
29
-55%
|
11
-62%
|
11
+3%
|
17
+51%
|
20
+22%
|
25
+24%
|
20
-23%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(2)
|
1
|
(2)
|
|
| Non-Reccuring Items |
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
49
N/A
|
74
+52%
|
62
-17%
|
28
-55%
|
10
-64%
|
11
+6%
|
14
+28%
|
19
+39%
|
26
+38%
|
18
-32%
|
|
| Net Income | |||||||||||
| Tax Provision |
(6)
|
(8)
|
(7)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(3)
|
|
| Income from Continuing Operations |
43
|
66
|
55
|
25
|
8
|
9
|
12
|
16
|
21
|
14
|
|
| Net Income (Common) |
43
N/A
|
66
+52%
|
55
-16%
|
25
-54%
|
8
-69%
|
9
+7%
|
12
+37%
|
16
+38%
|
21
+33%
|
14
-33%
|
|
| EPS (Diluted) |
7.45
N/A
|
10.24
+37%
|
8.62
-16%
|
3.93
-54%
|
1.23
-69%
|
1.32
+7%
|
1.82
+38%
|
2.51
+38%
|
3.33
+33%
|
2.24
-33%
|
|