Leclanche S.A. Reg. | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,306.80
10,356.80
17,882.50
28,067.10
11,727.30
48,105
Cost of Goods Sold (COGS) incl. D&A
19,475.30
22,022.50
35,114.70
50,768.20
38,029.60
70,271
Gross Income
7,168.50
11,665.70
17,232.20
22,701.10
26,302.30
22,166
SG&A Expense
7,438.90
10,264.60
12,002.90
12,642.20
12,249.30
16,226
EBIT
14,791.30
-
29,907.50
35,364.10
38,885.30
38,970
Unusual Expense
-
-
-
-
2,226.20
1,342
Non Operating Income/Expense
2,696.60
280.40
1,915.60
1,684.70
2,730.90
124
Interest Expense
1,460.60
1,920.30
2,670.20
4,091.10
4,708.10
10,116
Pretax Income
13,554.10
23,413.00
34,492.80
37,770.50
38,517.80
50,003
Income Tax
-
-
1,084.60
553.40
50.10
714
Consolidated Net Income
13,554.10
23,413.00
35,577.40
37,217.10
38,467.70
50,717
Net Income
13,554.10
23,413.00
35,577.40
37,217.10
38,467.70
50,717
Net Income After Extraordinaries
13,554.10
23,413.00
35,577.40
37,217.10
38,467.70
50,717
Net Income Available to Common
13,554.10
23,413.00
35,577.40
37,217.10
38,467.70
50,717
EPS (Basic)
1.69
1.21
1.21
0.87
0.70
0.64
Basic Shares Outstanding
8,027.80
19,340.10
29,473.50
42,658.90
55,253.70
79,000.40
EPS (Diluted)
1.69
1.21
1.21
0.87
0.70
0.64
Diluted Shares Outstanding
8,027.80
19,340.10
29,473.50
42,658.90
55,253.70
79,000.40
EBITDA
12,346.80
17,202.50
24,112.00
29,208.60
34,653.10
36,005
Other Operating Expense
183.90
153.90
672.40
20.80
333.70
578
Non-Operating Interest Income
1.20
3.30
0.50
-
118.50
301
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