Airesis S.A. | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
124,170.00
122,289.00
117,564.00
128,257.00
140,102.00
152,873
Cost of Goods Sold (COGS) incl. D&A
94,864.00
92,064.00
93,314.00
100,734.00
102,944.00
102,600
Gross Income
29,306.00
30,225.00
24,250.00
27,523.00
37,158.00
50,273
SG&A Expense
35,831.00
34,515.00
35,830.00
41,360.00
41,942.00
47,775
EBIT
6,924.00
3,882.00
11,916.00
13,902.00
4,851.00
2,504
Unusual Expense
111.00
12.00
2,866.00
617.00
164.00
21
Non Operating Income/Expense
552.00
1.00
1,813.00
879.00
2,750.00
357
Interest Expense
1,920.00
1,831.00
1,842.00
1,997.00
2,244.00
2,704
Pretax Income
8,279.00
5,645.00
18,367.00
17,282.00
4,132.00
443
Income Tax
395.00
920.00
4,142.00
1,067.00
299.00
467
Equity in Affiliates
303.00
85.00
910.00
370.00
1,025.00
139
Consolidated Net Income
8,977.00
4,640.00
13,315.00
17,979.00
2,808.00
771
Net Income
6,747.00
3,721.00
11,294.00
14,998.00
2,930.00
903
Net Income After Extraordinaries
24,619.00
3,721.00
11,294.00
14,998.00
2,930.00
903
Net Income Available to Common
13,110.00
3,721.00
11,294.00
14,998.00
2,930.00
903
EPS (Basic)
0.20
0.06
0.20
0.25
0.05
0.01
Basic Shares Outstanding
55,834.60
57,007.80
56,894.20
59,275.60
61,943.80
61,989.60
EPS (Diluted)
0.20
0.07
0.20
0.25
0.05
0.02
Diluted Shares Outstanding
55,834.60
57,007.80
56,894.20
59,275.60
61,943.80
61,989.60
EBITDA
3,639.00
633.00
8,795.00
10,231.00
1,366.00
4,962
Other Operating Expense
399.00
408.00
336.00
65.00
67.00
6
Non-Operating Interest Income
124.00
55.00
70.00
113.00
49.00
93
Minority Interest Expense
2,230.00
919.00
2,021.00
2,981.00
122.00
132
About Airesis
View Profile
