HOCHDORF Holding AG | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
372,124.00
420,604.00
544,241.00
541,605.80
600,526.80
561,030.70
Cost of Goods Sold (COGS) incl. D&A
325,471.00
357,388.00
470,638.00
464,072.10
492,947.20
459,278.60
Gross Income
46,653.00
63,216.00
73,603.00
77,533.70
107,579.60
101,752.10
SG&A Expense
32,291.00
39,422.00
48,658.00
49,853.60
59,736.30
76,342
EBIT
10,298.00
23,794.00
24,945.00
-
47,843.30
23,456.10
Unusual Expense
325.00
1,808.00
19.00
-
-
2,853.50
Non Operating Income/Expense
679.00
3,989.00
8,717.00
5,793.40
1,282.60
8,503
Interest Expense
3,346.00
2,334.00
1,834.00
1,170.00
1,319.00
2,109
Pretax Income
6,328.00
17,849.00
15,137.00
21,856.20
45,327.10
9,991.50
Income Tax
265.00
1,710.00
2,113.00
2,970.90
5,009.90
1,748.80
Equity in Affiliates
-
-
-
520.50
528.50
413.40
Consolidated Net Income
6,063.00
16,139.00
13,024.00
19,405.80
40,845.80
8,656.10
Net Income
6,127.00
16,139.00
13,522.00
19,931.10
25,894.30
2,844.70
Net Income After Extraordinaries
6,127.00
16,139.00
13,522.00
19,931.10
25,894.30
2,844.70
Net Income Available to Common
6,127.00
16,139.00
13,522.00
19,931.10
25,894.30
2,844.70
EPS (Basic)
6.93
17.45
11.73
14.12
18.43
2.02
Basic Shares Outstanding
884.90
924.70
1,152.40
1,411.40
1,404.60
1,404.90
EPS (Diluted)
5.79
13.46
11.73
14.12
12.22
1.39
Diluted Shares Outstanding
1,289.50
1,289.20
1,152.40
1,411.40
2,121.80
2,121.10
EBITDA
18,100.00
30,976.00
35,255.00
38,576.30
60,946.20
37,843.50
Other Operating Expense
4,064.00
-
-
-
-
1,954
Non-Operating Interest Income
301.00
2,186.00
389.00
1,139.50
85.50
1
Minority Interest Expense
64.00
-
498.00
525.30
14,951.50
5,811.40
Equity in Affiliates (Pretax)
79.00
-
335.00
-
-
-
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