Fabrity Holding SA
WSE:FAB
Income Statement
Earnings Waterfall
Fabrity Holding SA
Income Statement
Fabrity Holding SA
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
103
N/A
|
69
-33%
|
72
+4%
|
75
+5%
|
75
+1%
|
75
-1%
|
72
-3%
|
71
-2%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(84)
|
(56)
|
(60)
|
(64)
|
(66)
|
(68)
|
(66)
|
(65)
|
|
| Gross Profit |
18
N/A
|
13
-30%
|
12
-9%
|
11
-4%
|
10
-14%
|
7
-26%
|
6
-13%
|
6
-7%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(9)
|
(7)
|
5
|
6
|
(3)
|
(0)
|
(0)
|
(0)
|
|
| Selling, General & Administrative |
(9)
|
(6)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(0)
|
5
|
6
|
(3)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
9
N/A
|
6
-33%
|
16
+160%
|
17
+5%
|
7
-61%
|
7
+2%
|
6
-14%
|
5
-7%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
32
|
10
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Pre-Tax Income |
42
N/A
|
16
-62%
|
16
+0%
|
17
+7%
|
6
-65%
|
5
-16%
|
4
-12%
|
4
-13%
|
|
| Net Income | |||||||||
| Tax Provision |
(7)
|
(3)
|
(3)
|
1
|
4
|
3
|
3
|
(1)
|
|
| Income from Continuing Operations |
35
|
13
|
13
|
18
|
10
|
8
|
8
|
3
|
|
| Income to Minority Interest |
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
|
| Net Income (Common) |
37
N/A
|
13
-65%
|
12
-6%
|
17
+36%
|
8
-54%
|
7
-5%
|
7
-1%
|
3
-63%
|
|
| EPS (Diluted) |
14.87
N/A
|
5.26
-65%
|
4.95
-6%
|
7.32
+48%
|
3.37
-54%
|
3.19
-5%
|
2.56
-20%
|
0.93
-64%
|
|