Groupe Minoteries S.A. | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
138,690.00
150,759.00
148,261.00
146,192.00
141,242.00
138,745
Cost of Goods Sold (COGS) incl. D&A
122,653.00
136,364.00
134,092.00
130,113.00
127,978.00
123,343
Gross Income
16,037.00
14,395.00
14,169.00
16,079.00
13,264.00
15,402
SG&A Expense
13,930.00
15,283.00
15,031.00
13,761.00
13,374.00
13,318
EBIT
2,168.00
-
829.00
2,318.00
100.00
4,361
Unusual Expense
496.00
-
1,307.00
-
-
1,640
Non Operating Income/Expense
4,413.00
6,764.00
8,955.00
4,833.00
4,875.00
1,620
Interest Expense
417.00
838.00
628.00
456.00
315.00
113
Pretax Income
6,875.00
5,556.00
6,378.00
6,846.00
4,575.00
7,607
Income Tax
1,768.00
328.00
1,325.00
1,832.00
1,129.00
1,655
Equity in Affiliates
-
-
54.00
99.00
76.00
28
Consolidated Net Income
5,107.00
5,228.00
5,107.00
5,113.00
5,780.00
5,980
Net Income
5,084.00
5,212.00
5,090.00
5,093.00
5,770.00
5,962
Net Income After Extraordinaries
5,084.00
5,212.00
5,090.00
5,093.00
5,770.00
5,962
Net Income Available to Common
5,084.00
5,212.00
5,090.00
5,093.00
5,770.00
5,962
EPS (Basic)
15.41
15.79
15.42
15.43
17.48
18.07
Basic Shares Outstanding
330.00
330.00
330.00
330.00
330.00
330
EPS (Diluted)
15.41
15.79
15.42
15.43
17.48
18.07
Diluted Shares Outstanding
330.00
330.00
330.00
330.00
330.00
330
EBITDA
7,937.00
6,507.00
6,330.00
9,077.00
6,164.00
9,835
Other Operating Expense
61.00
309.00
33.00
-
10.00
2,277
Non-Operating Interest Income
215.00
209.00
187.00
151.00
115.00
99
Minority Interest Expense
23.00
16.00
17.00
20.00
10.00
18
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