Aryzta AG | Income Statement
Fiscal year is August-July. All values CHF Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,497
4,157
4,255
4,229
4,107
3,994
Cost of Goods Sold (COGS) incl. D&A
4,002
2,901
3,018
2,894
2,942
3,090
Gross Income
1,494
1,256
1,237
1,335
1,166
904
SG&A Expense
1,051
812
852
999
1,055
893
EBIT
443
-
385
337
111
11
Unusual Expense
168
209
261
107
1,046
299
Non Operating Income/Expense
24
2
51
1
137
217
Interest Expense
83
80
95
116
67
89
Pretax Income
222
158
19
118
1,134
590
Income Tax
59
41
21
5
112
26
Equity in Affiliates
27
-
2
13
42
18
Consolidated Net Income
166
81
34
91
1,015
584
Net Income
134
77
39
88
1,017
584
Net Income After Extraordinaries
134
24
629
138
1,017
584
Net Income Available to Common
134
130
64
88
1,017
584
EPS (Basic)
1.50
1.45
6.13
0.43
11.31
1.41
Basic Shares Outstanding
89
89
90
90
90
415
EPS (Diluted)
1.49
1.43
6.13
0.43
11.31
1.41
Diluted Shares Outstanding
90
91
90
90
90
415
EBITDA
703
722
711
665
455
351
Non-Operating Interest Income
6
2
2
4
4
3
Minority Interest Expense
32
5
5
3
2
-
Other After Tax Income (Expense)
24
36
34
35
35
37
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