IVF Hartmann Holding AG
SIX:VBSN
Income Statement
Earnings Waterfall
IVF Hartmann Holding AG
Income Statement
IVF Hartmann Holding AG
| Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
101
N/A
|
106
+4%
|
108
+3%
|
116
+7%
|
112
-3%
|
112
0%
|
104
-7%
|
106
+2%
|
107
+1%
|
109
+1%
|
100
-8%
|
108
+7%
|
110
+2%
|
114
+4%
|
114
0%
|
121
+7%
|
118
-3%
|
123
+5%
|
119
-4%
|
123
+4%
|
126
+2%
|
126
0%
|
125
0%
|
129
+3%
|
133
+3%
|
134
+1%
|
132
-1%
|
132
0%
|
135
+2%
|
134
0%
|
133
-1%
|
133
0%
|
133
+1%
|
136
+2%
|
138
+2%
|
157
+13%
|
173
+10%
|
158
-9%
|
144
-9%
|
145
+1%
|
151
+4%
|
149
-1%
|
148
-1%
|
153
+3%
|
159
+4%
|
159
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(43)
|
(45)
|
(50)
|
(53)
|
(52)
|
(51)
|
(48)
|
(50)
|
(53)
|
(50)
|
(47)
|
(48)
|
(50)
|
(50)
|
(51)
|
(51)
|
(51)
|
(51)
|
(52)
|
(53)
|
(54)
|
(52)
|
(52)
|
(54)
|
(57)
|
(57)
|
(55)
|
(54)
|
(55)
|
(55)
|
(55)
|
(58)
|
(60)
|
(63)
|
(65)
|
(75)
|
(79)
|
(72)
|
(70)
|
(71)
|
(70)
|
(69)
|
(68)
|
(68)
|
(69)
|
(71)
|
|
| Gross Profit |
59
N/A
|
61
+4%
|
59
-3%
|
63
+6%
|
59
-5%
|
61
+3%
|
56
-8%
|
56
N/A
|
54
-4%
|
59
+9%
|
53
-10%
|
60
+12%
|
60
0%
|
64
+7%
|
63
-1%
|
70
+11%
|
67
-5%
|
72
+8%
|
67
-7%
|
68
+2%
|
73
+6%
|
73
+1%
|
73
0%
|
75
+3%
|
76
+2%
|
77
+1%
|
78
+1%
|
78
+0%
|
79
+2%
|
79
+0%
|
78
-2%
|
75
-4%
|
73
-2%
|
73
-1%
|
73
0%
|
82
+12%
|
94
+15%
|
86
-9%
|
74
-14%
|
74
+1%
|
81
+8%
|
80
-1%
|
80
0%
|
84
+5%
|
90
+6%
|
89
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(54)
|
(56)
|
(54)
|
(57)
|
(54)
|
(56)
|
(51)
|
(50)
|
(47)
|
(52)
|
(47)
|
(51)
|
(51)
|
(55)
|
(51)
|
(57)
|
(52)
|
(57)
|
(52)
|
(55)
|
(55)
|
(55)
|
(55)
|
(56)
|
(57)
|
(58)
|
(59)
|
(59)
|
(59)
|
(61)
|
(59)
|
(57)
|
(57)
|
(56)
|
(58)
|
(66)
|
(73)
|
(69)
|
(67)
|
(65)
|
(67)
|
(65)
|
(64)
|
(65)
|
(67)
|
(67)
|
|
| Selling, General & Administrative |
(36)
|
(36)
|
(35)
|
(36)
|
(37)
|
(36)
|
(36)
|
(34)
|
(33)
|
(33)
|
(32)
|
(32)
|
(34)
|
(34)
|
(33)
|
(34)
|
(33)
|
(21)
|
(32)
|
(33)
|
(35)
|
(35)
|
(34)
|
(34)
|
(34)
|
(35)
|
(36)
|
(37)
|
(36)
|
(36)
|
(34)
|
(34)
|
(34)
|
(33)
|
(34)
|
(34)
|
(34)
|
(36)
|
(35)
|
(30)
|
(31)
|
(30)
|
(30)
|
(30)
|
(31)
|
(31)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(13)
|
(15)
|
(14)
|
(17)
|
(13)
|
(16)
|
(12)
|
(13)
|
(11)
|
(15)
|
(11)
|
(16)
|
(15)
|
(19)
|
(15)
|
(20)
|
(17)
|
(34)
|
(17)
|
(19)
|
(18)
|
(18)
|
(18)
|
(20)
|
(20)
|
(20)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(19)
|
(19)
|
(20)
|
(21)
|
(27)
|
(34)
|
(28)
|
(27)
|
(29)
|
(31)
|
(29)
|
(28)
|
(29)
|
(31)
|
(31)
|
|
| Operating Income |
5
N/A
|
5
+6%
|
5
-2%
|
5
+3%
|
5
-3%
|
5
+3%
|
6
+9%
|
6
+4%
|
7
+11%
|
7
+4%
|
6
-11%
|
9
+45%
|
8
-5%
|
9
+11%
|
12
+28%
|
13
+8%
|
15
+15%
|
15
+4%
|
15
-4%
|
15
+4%
|
18
+14%
|
18
+2%
|
18
+1%
|
19
+3%
|
19
-1%
|
19
+2%
|
19
-1%
|
19
-1%
|
20
+5%
|
19
-6%
|
19
+3%
|
18
-8%
|
17
-6%
|
16
-2%
|
14
-12%
|
16
+13%
|
21
+31%
|
17
-21%
|
7
-59%
|
9
+29%
|
13
+47%
|
15
+14%
|
16
+8%
|
20
+19%
|
23
+17%
|
22
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(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
|
1
|
1
|
2
|
0
|
|
| 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)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
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 |
4
N/A
|
5
+5%
|
5
+2%
|
5
+4%
|
5
+0%
|
5
+5%
|
6
+7%
|
5
-8%
|
6
+27%
|
6
+1%
|
6
-3%
|
10
+51%
|
9
-7%
|
10
+10%
|
12
+25%
|
13
+7%
|
15
+15%
|
16
+4%
|
15
-4%
|
16
+4%
|
18
+14%
|
18
+2%
|
18
+1%
|
19
+3%
|
19
-1%
|
19
+2%
|
19
-1%
|
19
-1%
|
20
+5%
|
19
-5%
|
19
+3%
|
18
-8%
|
17
-5%
|
16
-2%
|
14
-14%
|
16
+13%
|
21
+30%
|
16
-21%
|
7
-56%
|
9
+20%
|
13
+53%
|
15
+17%
|
18
+16%
|
21
+17%
|
24
+15%
|
23
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
6
|
9
|
8
|
8
|
10
|
11
|
12
|
13
|
13
|
14
|
15
|
15
|
15
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
15
|
14
|
14
|
12
|
14
|
18
|
14
|
6
|
7
|
11
|
13
|
15
|
18
|
20
|
19
|
|
| Net Income (Common) |
3
N/A
|
3
+4%
|
4
+11%
|
4
+6%
|
4
+7%
|
4
+3%
|
4
0%
|
4
-14%
|
5
+27%
|
5
+1%
|
6
+28%
|
9
+48%
|
8
-17%
|
8
+7%
|
10
+27%
|
11
+6%
|
12
+13%
|
13
+3%
|
13
+4%
|
14
+8%
|
15
+4%
|
15
+2%
|
15
+1%
|
16
+5%
|
16
-2%
|
16
+0%
|
16
+2%
|
16
-1%
|
16
+3%
|
16
-5%
|
16
+3%
|
15
-8%
|
14
-4%
|
14
-2%
|
12
-12%
|
14
+14%
|
18
+28%
|
14
-21%
|
6
-56%
|
7
+19%
|
11
+52%
|
13
+18%
|
15
+15%
|
18
+16%
|
20
+15%
|
19
-6%
|
|
| EPS (Diluted) |
1.36
N/A
|
1.4
+3%
|
1.58
+13%
|
1.65
+4%
|
1.79
+8%
|
1.81
+1%
|
1.83
+1%
|
1.54
-16%
|
2
+30%
|
1.99
-1%
|
2.58
+30%
|
3.79
+47%
|
3.16
-17%
|
3.34
+6%
|
4.33
+30%
|
4.56
+5%
|
5.16
+13%
|
5.21
+1%
|
5.5
+6%
|
5.83
+6%
|
6.17
+6%
|
6.29
+2%
|
6.39
+2%
|
6.67
+4%
|
6.57
-1%
|
6.59
+0%
|
6.7
+2%
|
6.64
-1%
|
6.85
+3%
|
6.49
-5%
|
6.67
+3%
|
6.12
-8%
|
5.86
-4%
|
5.75
-2%
|
5.07
-12%
|
5.8
+14%
|
7.43
+28%
|
5.85
-21%
|
2.59
-56%
|
3.09
+19%
|
4.68
+51%
|
5.51
+18%
|
6.31
+15%
|
7.35
+16%
|
8.46
+15%
|
7.92
-6%
|
|