Orior AG | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
520,033.00
521,630.00
500,128.00
527,738.00
585,485.00
576,650
Cost of Goods Sold (COGS) incl. D&A
430,158.00
432,751.00
405,709.00
428,048.00
473,547.00
463,810
Gross Income
89,875.00
88,879.00
94,419.00
99,690.00
111,938.00
112,840
SG&A Expense
48,573.00
49,285.00
48,805.00
64,829.00
73,630.00
61,787
EBIT
-
39,594.00
45,614.00
34,861.00
39,165.00
51,053
Unusual Expense
1,245.00
268.00
21.00
52.00
16.00
-
Non Operating Income/Expense
9,849.00
7,300.00
12,548.00
702.00
2,706.00
15,336
Interest Expense
4,340.00
2,719.00
1,752.00
1,788.00
2,076.00
1,989
Pretax Income
28,378.00
29,855.00
31,339.00
33,876.00
34,408.00
33,753
Income Tax
3,176.00
3,360.00
5,776.00
5,499.00
2,400.00
2,004
Consolidated Net Income
25,202.00
26,495.00
25,563.00
28,377.00
32,008.00
31,819
Net Income
25,202.00
26,495.00
25,563.00
28,377.00
32,008.00
31,819
Net Income After Extraordinaries
25,202.00
26,495.00
25,563.00
28,377.00
32,008.00
31,819
Net Income Available to Common
25,202.00
26,495.00
25,563.00
28,377.00
32,008.00
31,819
EPS (Basic)
4.26
4.48
4.32
4.79
5.42
4.98
Basic Shares Outstanding
5,915.00
5,914.00
5,911.00
5,921.00
5,901.00
6,389
EPS (Diluted)
4.26
4.48
4.32
4.79
5.42
4.98
Diluted Shares Outstanding
5,915.00
5,914.00
5,911.00
5,921.00
5,901.00
6,389
EBITDA
56,858.00
55,118.00
60,421.00
51,154.00
57,657.00
74,048
Other Operating Expense
-
-
-
-
857.00
-
Non-Operating Interest Income
20.00
12.00
4.00
49.00
9.00
25
About Orior
View Profile
