Zehnder Group AG
SIX:ZEHN
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|
Zehnder Group AG
SIX:ZEHN
|
CH |
Income Statement
Earnings Waterfall
Zehnder Group AG
Income Statement
Zehnder Group AG
| 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 | ||||||||||||||||||||||||||||||||||||
| Revenue |
459
N/A
|
448
-2%
|
441
-2%
|
450
+2%
|
481
+7%
|
507
+5%
|
521
+3%
|
526
+1%
|
524
0%
|
516
-2%
|
522
+1%
|
530
+2%
|
525
-1%
|
528
+1%
|
533
+1%
|
541
+2%
|
539
0%
|
558
+4%
|
582
+4%
|
592
+2%
|
602
+2%
|
625
+4%
|
644
+3%
|
615
-5%
|
618
+0%
|
683
+11%
|
697
+2%
|
748
+7%
|
813
+9%
|
820
+1%
|
762
-7%
|
700
-8%
|
706
+1%
|
744
+5%
|
761
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(304)
|
0
|
(291)
|
(145)
|
(317)
|
(334)
|
(348)
|
(354)
|
(358)
|
(358)
|
(360)
|
(363)
|
(360)
|
(365)
|
(374)
|
(377)
|
(380)
|
(404)
|
(416)
|
(418)
|
(427)
|
(441)
|
(450)
|
(431)
|
(424)
|
(456)
|
(259)
|
(517)
|
(327)
|
(441)
|
(285)
|
(251)
|
(246)
|
(260)
|
(263)
|
|
| Gross Profit |
156
N/A
|
0
N/A
|
151
N/A
|
75
-51%
|
165
+121%
|
174
+6%
|
173
0%
|
172
0%
|
166
-3%
|
158
-5%
|
162
+3%
|
167
+3%
|
165
-1%
|
164
-1%
|
159
-3%
|
164
+3%
|
159
-3%
|
154
-3%
|
167
+8%
|
174
+4%
|
175
+1%
|
184
+5%
|
195
+6%
|
184
-6%
|
194
+5%
|
226
+17%
|
438
+94%
|
231
-47%
|
485
+110%
|
379
-22%
|
478
+26%
|
449
-6%
|
459
+2%
|
484
+5%
|
498
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(122)
|
(418)
|
(108)
|
(258)
|
(114)
|
(120)
|
(122)
|
(123)
|
(128)
|
(134)
|
(130)
|
(128)
|
(132)
|
(138)
|
(143)
|
(155)
|
(115)
|
(115)
|
(143)
|
(142)
|
(144)
|
(150)
|
(153)
|
(142)
|
(144)
|
(156)
|
(371)
|
(163)
|
(414)
|
(307)
|
(417)
|
(404)
|
(409)
|
(449)
|
(436)
|
|
| Selling, General & Administrative |
(65)
|
0
|
0
|
0
|
(57)
|
0
|
(64)
|
0
|
(70)
|
0
|
(79)
|
0
|
(73)
|
0
|
(84)
|
0
|
(89)
|
0
|
(84)
|
0
|
(85)
|
0
|
(90)
|
0
|
(79)
|
0
|
(307)
|
0
|
(341)
|
(130)
|
(344)
|
(246)
|
(348)
|
(261)
|
(363)
|
|
| Depreciation & Amortization |
(18)
|
0
|
(19)
|
(9)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(27)
|
(27)
|
(22)
|
(22)
|
(22)
|
(23)
|
(23)
|
(22)
|
(24)
|
(26)
|
(23)
|
(22)
|
(24)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(24)
|
|
| Other Operating Expenses |
(39)
|
(418)
|
(89)
|
(249)
|
(40)
|
(102)
|
(40)
|
(105)
|
(39)
|
(115)
|
(32)
|
(108)
|
(40)
|
(117)
|
(38)
|
(134)
|
1
|
(88)
|
(37)
|
(120)
|
(37)
|
(127)
|
(40)
|
(119)
|
(40)
|
(130)
|
(41)
|
(141)
|
(50)
|
(153)
|
(48)
|
(133)
|
(36)
|
(164)
|
(49)
|
|
| Operating Income |
34
N/A
|
31
-9%
|
43
+40%
|
48
+11%
|
50
+5%
|
53
+6%
|
51
-4%
|
49
-4%
|
39
-21%
|
25
-36%
|
32
+32%
|
39
+22%
|
33
-17%
|
26
-21%
|
17
-35%
|
10
-43%
|
43
+352%
|
38
-12%
|
24
-39%
|
32
+36%
|
31
-3%
|
34
+10%
|
42
+22%
|
43
+2%
|
50
+18%
|
71
+41%
|
68
-4%
|
68
+1%
|
71
+4%
|
72
+1%
|
60
-16%
|
45
-25%
|
51
+12%
|
34
-32%
|
62
+82%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
0
|
(1)
|
(2)
|
(4)
|
(2)
|
2
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
(3)
|
(2)
|
1
|
(0)
|
(1)
|
(3)
|
(3)
|
(1)
|
(2)
|
(4)
|
(3)
|
|
| Non-Reccuring Items |
(19)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(10)
|
(37)
|
0
|
1
|
|
| Total Other Income |
(6)
|
(4)
|
(2)
|
2
|
1
|
(3)
|
1
|
5
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
9
N/A
|
27
+206%
|
42
+57%
|
50
+17%
|
51
+3%
|
50
-2%
|
52
+5%
|
54
+2%
|
38
-29%
|
21
-45%
|
28
+35%
|
38
+32%
|
34
-9%
|
26
-25%
|
5
-81%
|
9
+94%
|
43
+357%
|
37
-13%
|
22
-41%
|
31
+45%
|
29
-8%
|
33
+12%
|
41
+25%
|
40
-3%
|
47
+19%
|
69
+46%
|
68
-1%
|
68
-1%
|
71
+4%
|
70
-2%
|
57
-18%
|
34
-41%
|
12
-63%
|
30
+141%
|
60
+102%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(5)
|
(9)
|
(10)
|
(13)
|
(13)
|
(11)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(8)
|
(7)
|
(5)
|
(5)
|
(14)
|
(14)
|
(5)
|
(6)
|
(5)
|
(6)
|
(9)
|
(8)
|
(7)
|
(9)
|
(8)
|
(12)
|
(14)
|
(14)
|
(12)
|
(10)
|
(15)
|
(16)
|
(13)
|
|
| Income from Continuing Operations |
3
|
22
|
33
|
40
|
38
|
37
|
41
|
42
|
27
|
11
|
18
|
28
|
26
|
19
|
0
|
5
|
28
|
23
|
17
|
26
|
24
|
27
|
32
|
31
|
40
|
60
|
60
|
57
|
57
|
55
|
45
|
24
|
(3)
|
14
|
48
|
|
| Income to Minority Interest |
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
(0)
|
(1)
|
(8)
|
(8)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
4
|
4
|
(2)
|
|
| Net Income (Common) |
3
N/A
|
22
+768%
|
33
+51%
|
39
+20%
|
37
-5%
|
36
-5%
|
40
+12%
|
41
+3%
|
27
-34%
|
11
-58%
|
17
+45%
|
26
+55%
|
26
N/A
|
19
-27%
|
0
-99%
|
4
+4 000%
|
20
+395%
|
15
-25%
|
15
+1%
|
24
+56%
|
23
-5%
|
25
+10%
|
31
+21%
|
30
-1%
|
39
+28%
|
59
+51%
|
60
+2%
|
56
-6%
|
55
-1%
|
54
-3%
|
43
-20%
|
23
-47%
|
2
-93%
|
18
+965%
|
46
+156%
|
|
| EPS (Diluted) |
0.21
N/A
|
1.86
+786%
|
2.82
+52%
|
3.37
+20%
|
3.21
-5%
|
3.64
+13%
|
3.43
-6%
|
3.54
+3%
|
2.31
-35%
|
0.97
-58%
|
1.42
+46%
|
2.2
+55%
|
2.18
-1%
|
1.59
-27%
|
0.01
-99%
|
0.36
+3 500%
|
1.49
+314%
|
1.12
-25%
|
1.14
+2%
|
2.08
+82%
|
1.69
-19%
|
1.85
+9%
|
2.25
+22%
|
2.23
-1%
|
2.85
+28%
|
4.32
+52%
|
4.38
+1%
|
4.11
-6%
|
4.12
+0%
|
4.05
-2%
|
3.26
-20%
|
1.75
-46%
|
0.13
-93%
|
1.4
+977%
|
3.53
+152%
|
|