Ypsomed Holding AG
SIX:YPSN
Income Statement
Earnings Waterfall
Ypsomed Holding AG
Revenue
|
508.6m
CHF
|
Cost of Revenue
|
-345.6m
CHF
|
Gross Profit
|
163m
CHF
|
Operating Expenses
|
-81.9m
CHF
|
Operating Income
|
81m
CHF
|
Other Expenses
|
-8.6m
CHF
|
Net Income
|
72.4m
CHF
|
Income Statement
Ypsomed Holding AG
Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
311
N/A
|
298
-4%
|
277
-7%
|
283
+2%
|
288
+2%
|
293
+2%
|
275
-6%
|
262
-5%
|
254
-3%
|
259
+2%
|
262
+1%
|
253
-3%
|
249
-2%
|
246
-1%
|
245
0%
|
256
+5%
|
276
+8%
|
293
+6%
|
307
+5%
|
316
+3%
|
337
+7%
|
365
+8%
|
390
+7%
|
418
+7%
|
466
+12%
|
511
+10%
|
454
-11%
|
386
-15%
|
394
+2%
|
403
+2%
|
404
+0%
|
427
+6%
|
465
+9%
|
486
+5%
|
497
+2%
|
509
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(191)
|
(207)
|
(213)
|
(205)
|
(197)
|
(197)
|
(191)
|
(187)
|
(188)
|
(196)
|
(201)
|
(196)
|
(192)
|
(190)
|
(188)
|
(196)
|
(206)
|
(212)
|
(221)
|
(224)
|
(234)
|
(248)
|
(264)
|
(292)
|
(326)
|
(323)
|
(297)
|
(293)
|
(303)
|
(311)
|
(309)
|
(327)
|
(351)
|
(360)
|
(357)
|
(346)
|
|
Gross Profit |
119
N/A
|
92
-23%
|
64
-30%
|
78
+21%
|
90
+16%
|
95
+5%
|
84
-11%
|
76
-10%
|
66
-12%
|
63
-5%
|
61
-3%
|
57
-6%
|
56
-2%
|
55
-2%
|
57
+3%
|
60
+6%
|
71
+17%
|
82
+16%
|
86
+5%
|
92
+7%
|
103
+12%
|
116
+13%
|
125
+8%
|
126
+0%
|
140
+11%
|
188
+35%
|
156
-17%
|
92
-41%
|
91
-1%
|
93
+2%
|
95
+2%
|
100
+5%
|
114
+14%
|
127
+12%
|
141
+11%
|
163
+16%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(57)
|
(64)
|
(62)
|
(58)
|
(59)
|
(60)
|
(54)
|
(54)
|
(56)
|
(51)
|
(52)
|
(51)
|
(51)
|
(51)
|
(52)
|
(53)
|
(55)
|
(58)
|
(57)
|
(57)
|
(59)
|
(63)
|
(70)
|
(72)
|
(79)
|
(86)
|
(83)
|
(78)
|
(89)
|
(83)
|
(93)
|
(88)
|
(85)
|
(89)
|
(97)
|
(82)
|
|
Selling, General & Administrative |
(40)
|
(42)
|
(40)
|
(41)
|
(46)
|
(48)
|
(44)
|
(45)
|
(50)
|
(54)
|
(54)
|
(52)
|
(53)
|
(53)
|
(54)
|
(55)
|
(55)
|
(58)
|
(60)
|
(60)
|
(62)
|
(67)
|
(73)
|
(75)
|
(82)
|
(89)
|
(90)
|
(90)
|
(89)
|
(87)
|
(94)
|
(97)
|
(89)
|
(95)
|
(103)
|
(105)
|
|
Research & Development |
(17)
|
(22)
|
(22)
|
(19)
|
(15)
|
(13)
|
(11)
|
(11)
|
(7)
|
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
|
|
Other Operating Expenses |
0
|
0
|
0
|
2
|
2
|
0
|
1
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
3
|
3
|
3
|
4
|
3
|
3
|
3
|
3
|
7
|
12
|
0
|
3
|
1
|
9
|
4
|
5
|
6
|
23
|
|
Operating Income |
62
N/A
|
28
-55%
|
2
-91%
|
20
+750%
|
31
+51%
|
35
+12%
|
31
-12%
|
21
-32%
|
10
-52%
|
12
+14%
|
9
-23%
|
7
-22%
|
5
-25%
|
5
-12%
|
5
+4%
|
7
+48%
|
16
+121%
|
24
+52%
|
29
+19%
|
35
+23%
|
44
+27%
|
53
+20%
|
55
+4%
|
54
-2%
|
61
+13%
|
102
+68%
|
73
-28%
|
14
-81%
|
2
-86%
|
9
+365%
|
1
-84%
|
11
+678%
|
29
+150%
|
38
+31%
|
43
+15%
|
81
+88%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
0
|
1
|
2
|
(1)
|
(2)
|
2
|
2
|
0
|
0
|
(1)
|
5
|
3
|
(4)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
0
|
1
|
(3)
|
(3)
|
0
|
(2)
|
(3)
|
2
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
1
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
2
|
1
|
(0)
|
(0)
|
(1)
|
1
|
8
|
0
|
3
|
0
|
0
|
0
|
17
|
0
|
|
Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(6)
|
(5)
|
(2)
|
(3)
|
0
|
(1)
|
1
|
3
|
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 |
64
N/A
|
28
-56%
|
3
-89%
|
23
+613%
|
30
+30%
|
32
+6%
|
26
-17%
|
18
-33%
|
12
-33%
|
9
-22%
|
8
-14%
|
12
+51%
|
10
-18%
|
4
-63%
|
3
-14%
|
6
+84%
|
15
+167%
|
22
+41%
|
24
+10%
|
31
+31%
|
43
+39%
|
52
+19%
|
55
+7%
|
56
+1%
|
62
+11%
|
99
+60%
|
70
-30%
|
14
-79%
|
8
-46%
|
7
-15%
|
6
-8%
|
7
+15%
|
26
+262%
|
34
+32%
|
57
+68%
|
78
+38%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(4)
|
(0)
|
(3)
|
(3)
|
(3)
|
0
|
2
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(9)
|
(9)
|
(8)
|
(10)
|
(14)
|
(10)
|
(3)
|
4
|
4
|
(0)
|
(1)
|
(2)
|
(2)
|
(5)
|
(6)
|
|
Income from Continuing Operations |
56
|
24
|
3
|
19
|
27
|
29
|
26
|
19
|
9
|
6
|
6
|
10
|
9
|
3
|
2
|
4
|
14
|
18
|
19
|
26
|
36
|
43
|
46
|
47
|
52
|
85
|
60
|
12
|
12
|
11
|
6
|
6
|
23
|
31
|
51
|
72
|
|
Net Income (Common) |
56
N/A
|
24
-57%
|
3
-89%
|
19
+619%
|
27
+37%
|
29
+8%
|
26
-9%
|
19
-27%
|
9
-51%
|
6
-34%
|
6
-11%
|
10
+76%
|
9
-12%
|
3
-66%
|
2
-45%
|
4
+163%
|
14
+224%
|
18
+33%
|
19
+7%
|
26
+31%
|
36
+40%
|
43
+20%
|
46
+8%
|
47
+2%
|
52
+10%
|
85
+63%
|
60
-29%
|
12
-81%
|
12
+1%
|
11
-8%
|
6
-46%
|
6
+10%
|
23
+261%
|
31
+36%
|
51
+63%
|
72
+41%
|
|
EPS (Diluted) |
4.97
N/A
|
2.13
-57%
|
0.24
-89%
|
1.72
+617%
|
2.36
+37%
|
2.56
+8%
|
2.33
-9%
|
1.59
-32%
|
0.79
-50%
|
0.51
-35%
|
0.44
-14%
|
0.77
+75%
|
0.67
-13%
|
0.23
-66%
|
0.13
-43%
|
0.33
+154%
|
1.08
+227%
|
1.43
+32%
|
1.54
+8%
|
2.02
+31%
|
2.84
+41%
|
3.41
+20%
|
3.67
+8%
|
3.75
+2%
|
4.14
+10%
|
6.73
+63%
|
4.77
-29%
|
0.92
-81%
|
0.93
+1%
|
0.86
-8%
|
0.46
-47%
|
0.51
+11%
|
1.83
+259%
|
2.37
+30%
|
3.82
+61%
|
5.31
+39%
|