AFG Arbonia-Forster-Holding AG | Income Statement
Fiscal year is January-December. All values CHF Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,004
1,017
941
916
1,246
1,374
Cost of Goods Sold (COGS) incl. D&A
805
833
794
771
1,037
1,151
Gross Income
199
184
147
145
209
223
SG&A Expense
151
168
156
127
181
201
Unusual Expense
1
4
167
8
1
3
Non Operating Income/Expense
-
14
16
5
1
2
Interest Expense
20
18
13
14
9
7
Pretax Income
42
11
182
14
52
51
Equity in Affiliates
-
-
-
-
1
1
Consolidated Net Income
33
11
177
5
38
39
Net Income
33
11
177
5
37
39
Net Income After Extraordinaries
117
7
177
3
29
31
Net Income Available to Common
54
9
177
8
42
39
EPS (Basic)
2.08
0.63
6.05
0.16
0.68
0.67
Basic Shares Outstanding
24
24
29
47
68
69
EPS (Diluted)
2.08
0.63
6.05
0.16
0.68
0.67
Diluted Shares Outstanding
24
24
29
47
68
69
EBITDA
89
59
32
71
120
129
Other Operating Expense
-
-
-
15
32
40
Non-Operating Interest Income
2
1
2
1
1
-
Minority Interest Expense
-
-
-
-
-
-
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