Huegli Holding AG | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
360,141.00
369,911.00
370,595.00
377,792.00
374,495.00
Cost of Goods Sold (COGS) incl. D&A
269,970.00
274,755.00
275,135.00
279,456.00
286,090.00
Gross Income
90,171.00
95,156.00
95,460.00
98,336.00
88,405.00
SG&A Expense
61,167.00
63,068.00
66,269.00
70,967.00
63,778.00
EBIT
29,004.00
32,088.00
-
27,369.00
25,693.00
Non Operating Income/Expense
229.00
347.00
1,377.00
1,285.00
419.00
Interest Expense
1,470.00
1,123.00
1,169.00
1,478.00
901.00
Pretax Income
27,828.00
31,338.00
29,411.00
27,204.00
24,390.00
Income Tax
7,008.00
7,915.00
6,068.00
4,942.00
4,170.00
Consolidated Net Income
20,820.00
23,423.00
23,343.00
22,262.00
20,220.00
Net Income
20,820.00
23,423.00
23,343.00
22,052.00
20,025.00
Net Income After Extraordinaries
20,820.00
23,423.00
23,343.00
22,052.00
20,025.00
Net Income Available to Common
20,820.00
23,423.00
23,343.00
22,052.00
20,025.00
EPS (Basic)
43.41
48.79
48.49
45.73
41.42
Basic Shares Outstanding
479.60
480.10
481.40
482.30
483.40
EPS (Diluted)
43.41
48.79
48.49
45.73
41.42
Diluted Shares Outstanding
479.60
480.10
481.40
482.30
483.40
EBITDA
42,525.00
45,667.00
42,615.00
41,598.00
40,898.00
Other Operating Expense
-
-
-
-
1,066.00
Non-Operating Interest Income
65.00
26.00
12.00
28.00
17.00
Minority Interest Expense
-
-
-
210.00
195.00
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