Emmi AG | Income Statement
Fiscal year is January-December. All values CHF Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,298
3,404
3,214
3,259
3,364
3,457
Cost of Goods Sold (COGS) incl. D&A
2,717
2,799
2,614
2,626
2,740
2,798
Gross Income
581
605
600
633
624
660
SG&A Expense
403
414
388
411
409
426
EBIT
160
191
212
221
216
233
Unusual Expense
1
40
10
2
2
2
Non Operating Income/Expense
9
11
22
18
10
16
Interest Expense
18
17
16
15
11
9
Pretax Income
154
126
168
188
195
210
Income Tax
30
29
32
34
30
50
Equity in Affiliates
-
-
-
4
4
78
Consolidated Net Income
124
97
136
158
169
238
Net Income
105
79
120
140
162
233
Net Income After Extraordinaries
105
79
120
140
162
233
Net Income Available to Common
105
79
120
140
162
233
EPS (Basic)
19.54
14.75
22.46
26.23
30.20
43.60
Basic Shares Outstanding
5
5
5
5
5
5
EPS (Diluted)
19.54
14.75
22.46
26.23
30.20
43.60
Diluted Shares Outstanding
5
5
5
5
5
5
EBITDA
271
311
329
345
349
368
Other Operating Expense
18
-
-
-
-
-
Non-Operating Interest Income
2
2
2
2
2
3
Minority Interest Expense
19
18
16
18
7
5
Equity in Affiliates (Pretax)
1
1
1
-
-
-
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