Swatch Group AG | Income Statement
Fiscal year is January-December. All values CHF Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
8,456
8,709
8,451
7,553
7,960
8,475
Cost of Goods Sold (COGS) incl. D&A
4,631
4,848
4,822
4,586
4,703
4,953
Gross Income
3,825
3,861
3,629
2,967
3,257
3,522
SG&A Expense
1,964
2,190
2,217
2,242
2,311
2,438
EBIT
1,796
1,671
1,412
725
946
1,084
Unusual Expense
29
12
5
2
15
17
Non Operating Income/Expense
492
78
15
56
22
59
Interest Expense
2
6
5
7
7
9
Pretax Income
2,343
1,765
1,404
777
986
1,131
Income Tax
428
349
285
184
252
266
Equity in Affiliates
13
-
-
-
21
2
Consolidated Net Income
1,928
1,416
1,119
593
755
867
Net Income
1,921
1,384
1,089
574
733
845
Net Income After Extraordinaries
1,921
1,384
1,089
574
733
845
Net Income Available to Common
1,921
1,384
1,089
574
733
845
EPS (Basic)
35.41
25.49
20.06
10.68
13.85
16.14
Basic Shares Outstanding
54
54
54
54
53
52
EPS (Diluted)
35.39
25.47
20.05
10.68
13.84
16.13
Diluted Shares Outstanding
54
54
54
54
53
52
EBITDA
2,100
2,029
1,813
1,162
1,422
1,565
Other Operating Expense
65
-
-
-
-
-
Non-Operating Interest Income
28
7
7
9
10
14
Minority Interest Expense
7
32
30
19
22
22
Equity in Affiliates (Pretax)
-
3
-
4
-
-
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