Evolva Holding S.A. | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
8,706.20
10,744.30
9,399.50
8,747.80
6,846.70
8,932.60
Cost of Goods Sold (COGS) incl. D&A
-
4,875.40
8,543.10
10,111.60
12,922.60
14,223
Gross Income
-
5,868.90
856.40
1,363.80
6,075.90
5,290.40
SG&A Expense
23,017.60
29,025.10
40,546.50
40,632.70
37,804.10
25,328.40
EBIT
17,687.20
23,156.20
35,726.00
41,996.50
43,880.00
30,618.80
Unusual Expense
-
-
-
-
1,019.70
117.10
Non Operating Income/Expense
165.30
57.30
251.60
1,630.00
215.30
221.90
Interest Expense
551.80
421.30
435.60
346.30
407.80
361.90
Pretax Income
18,035.70
23,456.00
35,855.00
40,671.40
45,495.90
31,318
Income Tax
1,859.50
1,612.40
4,066.80
5,159.50
7,023.40
2,104.10
Equity in Affiliates
-
-
-
337.90
481.70
-
Consolidated Net Income
16,176.20
21,843.60
31,788.20
35,849.80
38,954.20
29,213.90
Net Income
15,731.90
21,352.90
31,891.90
35,970.70
38,976.90
29,213.90
Net Income After Extraordinaries
15,731.90
21,352.90
31,891.90
35,970.70
38,976.90
29,213.90
Net Income Available to Common
15,731.90
21,352.90
31,891.90
35,970.70
38,976.90
29,213.90
EPS (Basic)
0.06
0.06
0.08
0.08
0.08
0.04
Basic Shares Outstanding
288,095.80
348,257.40
421,261.70
475,377.50
482,067.10
770,302
EPS (Diluted)
0.05
0.06
0.08
0.08
0.08
0.04
Diluted Shares Outstanding
288,095.80
348,257.40
421,261.70
475,377.50
482,067.10
770,302
EBITDA
14,311.40
19,404.90
28,790.60
34,793.00
35,655.60
23,132.80
Other Operating Expense
-
-
3,964.10
-
-
-
Non-Operating Interest Income
38.00
64.20
55.00
41.40
26.90
1.70
Minority Interest Expense
444.30
490.70
103.70
120.90
22.70
-
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