LEM Holding S.A. | Income Statement
Fiscal year is April-March. All values CHF Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
245,638.00
257,757.00
261,454.00
264,519.00
301,243.00
321,591
Cost of Goods Sold (COGS) incl. D&A
130,267.00
139,366.00
141,061.00
140,959.00
162,826.00
175,098
Gross Income
115,371.00
118,391.00
120,393.00
123,560.00
138,417.00
146,493
SG&A Expense
58,548.00
64,568.00
67,780.00
67,985.00
76,561.00
79,215
EBIT
56,759.00
53,823.00
52,613.00
55,575.00
61,856.00
67,278
Unusual Expense
1,300.00
-
-
76.00
773.00
2,661
Non Operating Income/Expense
1,122.00
2,235.00
1,282.00
535.00
1,981.00
2,341
Interest Expense
121.00
251.00
361.00
228.00
298.00
179
Pretax Income
54,350.00
51,535.00
53,650.00
54,968.00
62,893.00
62,252
Income Tax
8,709.00
8,404.00
10,163.00
10,402.00
9,587.00
9,876
Consolidated Net Income
45,641.00
43,131.00
43,487.00
44,566.00
53,306.00
52,376
Net Income
45,641.00
43,131.00
43,487.00
44,566.00
53,306.00
52,376
Net Income After Extraordinaries
45,641.00
43,131.00
43,487.00
44,566.00
53,306.00
52,376
Net Income Available to Common
45,641.00
43,131.00
43,487.00
44,566.00
53,306.00
52,376
EPS (Basic)
40.09
37.86
38.18
39.11
46.78
45.97
Basic Shares Outstanding
1,138.60
1,139.10
1,138.90
1,139.40
1,139.60
1,139.30
EPS (Diluted)
40.09
37.86
38.18
39.11
46.78
45.97
Diluted Shares Outstanding
1,138.60
1,139.10
1,138.90
1,139.40
1,139.60
1,139.30
EBITDA
64,282.00
61,114.00
59,810.00
62,430.00
70,075.00
76,334
Other Operating Expense
64.00
-
-
-
-
-
Non-Operating Interest Income
134.00
198.00
116.00
80.00
127.00
155
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