Calida Holding AG | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
206,387.00
412,381.00
358,979.00
370,877.00
380,634.00
409,475
Cost of Goods Sold (COGS) incl. D&A
136,152.00
296,094.00
252,479.00
258,617.00
266,432.00
284,260
Gross Income
70,235.00
116,287.00
106,500.00
112,260.00
114,202.00
125,215
SG&A Expense
39,962.00
59,052.00
59,748.00
97,161.00
69,255.00
76,066
EBIT
-
57,235.00
46,752.00
15,099.00
44,947.00
49,149
Unusual Expense
-
10,500.00
2,926.00
159.00
-
-
Non Operating Income/Expense
9,267.00
17,737.00
22,250.00
3,814.00
23,050.00
25,820
Interest Expense
224.00
1,192.00
866.00
786.00
512.00
445
Pretax Income
20,918.00
27,923.00
20,755.00
18,056.00
21,497.00
22,926
Income Tax
2,910.00
4,291.00
3,766.00
3,298.00
4,626.00
5,156
Equity in Affiliates
7,415.00
-
-
-
-
-
Consolidated Net Income
10,593.00
23,632.00
16,989.00
14,758.00
16,871.00
17,770
Net Income
10,863.00
21,999.00
15,916.00
13,932.00
15,332.00
16,214
Net Income After Extraordinaries
10,863.00
21,999.00
15,916.00
13,932.00
15,332.00
16,214
Net Income Available to Common
10,863.00
21,999.00
15,916.00
13,932.00
15,332.00
16,214
EPS (Basic)
1.36
2.74
1.97
1.72
1.88
1.97
Basic Shares Outstanding
7,980.90
8,022.00
8,078.50
8,105.20
8,162.10
8,224.30
EPS (Diluted)
1.36
2.74
1.97
1.72
1.88
1.97
Diluted Shares Outstanding
7,987.90
8,037.40
8,096.20
8,110.50
8,170.80
8,224.80
EBITDA
38,232.00
70,647.00
56,631.00
25,745.00
53,961.00
58,550
Non-Operating Interest Income
136.00
117.00
45.00
88.00
112.00
42
Minority Interest Expense
270.00
1,633.00
1,073.00
826.00
1,539.00
1,556
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