Zehnder Group AG | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
642,965.10
637,599.80
569,114.70
587,287.10
646,570.70
694,824.30
Cost of Goods Sold (COGS) incl. D&A
466,469.70
461,291.50
420,589.60
436,024.40
482,707.70
515,634
Gross Income
176,495.40
176,308.30
148,525.10
151,262.70
163,863.00
179,190.30
SG&A Expense
96,986.30
88,154.10
89,157.70
136,768.50
93,699.50
97,908.10
EBIT
79,509.10
88,154.20
59,367.30
14,494.20
70,163.60
81,282.20
Unusual Expense
-
-
-
18,417.40
333.10
230.90
Non Operating Income/Expense
43,323.80
45,777.00
56,484.40
50,784.20
45,184.50
46,644.90
Interest Expense
1,353.90
971.40
854.20
980.80
999.20
1,039.10
Pretax Income
34,954.50
41,648.60
5,125.20
46,316.00
24,091.00
33,482.70
Income Tax
12,554.10
10,078.20
4,804.90
15,693.00
5,773.00
5,195.60
Consolidated Net Income
22,400.40
31,570.40
320.30
30,623.10
18,318.00
28,287.10
Net Income
20,308.00
31,084.70
106.80
22,122.70
17,096.80
26,439.80
Net Income After Extraordinaries
20,308.00
31,084.70
106.80
22,122.70
17,096.80
26,439.80
Net Income Available to Common
20,308.00
31,084.70
106.80
22,122.70
17,096.80
26,439.80
EPS (Basic)
1.74
2.66
0.01
1.93
1.49
2.28
Basic Shares Outstanding
11,707.90
11,714.40
11,673.90
11,456.70
11,511.90
11,571.90
EPS (Diluted)
-
2.65
0.01
1.93
1.49
2.28
Diluted Shares Outstanding
-
11,714.40
11,677.00
11,458.60
11,512.20
11,571.90
EBITDA
103,017.20
112,317.60
82,003.80
38,469.50
94,365.60
106,567.40
Non-Operating Interest Income
492.30
607.10
533.90
435.90
666.10
115.50
Minority Interest Expense
2,092.30
485.70
213.60
8,500.40
1,221.20
1,847.30
Equity in Affiliates (Pretax)
369.20
364.30
2,562.60
-
222.00
-
About Zehnder Group
View Profile
