Valartis Group AG | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Unusual Expense
2,064.00
10,488.00
27,433.00
4,567.00
1,832.00
1,077
Pretax Income
7,252.00
64,705.00
47,205.00
9,919.00
2,806.00
11,089
Equity in Affiliates
5,292.00
3,406.00
4,651.00
690.00
347.00
3,002
Consolidated Net Income
13,233.00
57,657.00
50,422.00
11,988.00
2,746.00
6,898
Net Income
10,358.00
53,553.00
49,232.00
17,133.00
3,343.00
4,980
Net Income After Extraordinaries
23,157.00
37,932.00
41,244.00
8,984.00
4,303.00
4,934
Net Income Available to Common
2,441.00
69,174.00
57,220.00
43,250.00
2,383.00
5,026
EPS (Basic)
0.53
14.92
12.18
9.15
0.51
1.11
Basic Shares Outstanding
4,589.40
4,636.50
4,698.60
4,726.30
4,718.40
4,545.50
EPS (Diluted)
0.53
14.92
12.18
9.15
0.51
1.11
Diluted Shares Outstanding
4,589.40
4,636.50
4,698.60
4,726.30
4,718.40
4,545.50
Minority Interest Expense
2,875.00
4,104.00
1,190.00
5,145.00
597.00
1,918
Operating Income
5,169.00
49,825.00
19,772.00
5,352.00
974.00
12,599
Income Taxes
689.00
3,642.00
1,434.00
2,759.00
287.00
1,189
Non-Operating Income (Expense)
19.00
4,392.00
-
-
-
2,587
Interest Income
25,131.00
4,168.00
1,478.00
1,914.00
3,197.00
-
Total Interest Expense
7,650.00
3,208.00
3,711.00
3,109.00
2,091.00
1,227
Net Interest Income
17,481.00
960.00
2,233.00
1,195.00
1,106.00
Net Interest Income after Provision
18,659.00
960.00
2,233.00
1,195.00
1,106.00
Non-Interest Income
68,298.00
31,328.00
5,349.00
16,211.00
11,420.00
Non-Interest Expense
81,788.00
19,457.00
22,888.00
20,368.00
13,500.00
Loan Loss Provision
1,178.00
-
-
-
-
300
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