SHL TeleMedicine Ltd. | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
27,509.80
36,594.50
35,710.30
39,946.50
36,789.70
47,820.40
Cost of Goods Sold (COGS) incl. D&A
15,366.10
19,498.30
23,161.10
23,606.60
21,141.00
20,823
Gross Income
12,143.60
17,096.20
12,549.20
16,340.00
15,648.80
26,997.40
SG&A Expense
17,144.20
16,044.40
18,204.20
17,311.30
14,386.00
15,410
EBIT
5,000.60
1,051.80
-
971.40
1,262.80
11,587.40
Unusual Expense
7,872.70
125.40
7,826.30
3,749.50
2,853.40
237.80
Non Operating Income/Expense
801.00
630.70
163.70
1,675.80
315.00
197.70
Interest Expense
1,396.20
1,084.80
800.20
1,021.60
1,196.90
546.10
Pretax Income
1,426.80
1,696.30
14,323.80
7,091.20
2,966.60
11,220.40
Income Tax
642.50
937.40
831.00
3,840.20
596.50
1,295.70
Consolidated Net Income
2,069.20
758.90
15,154.80
10,931.40
2,370.10
9,924.60
Net Income
2,069.20
758.90
15,154.80
10,931.40
2,370.10
9,924.60
Net Income After Extraordinaries
2,069.20
758.90
15,154.80
10,931.40
2,370.10
9,924.60
Net Income Available to Common
2,069.20
758.90
15,154.80
10,931.40
2,370.10
9,924.60
EPS (Basic)
0.20
0.07
1.44
1.04
0.23
0.94
Basic Shares Outstanding
10,372.00
10,463.00
10,481.00
10,490.00
10,491.00
10,503
EPS (Diluted)
0.20
0.07
1.45
1.04
0.23
0.94
Diluted Shares Outstanding
10,458.00
10,569.00
10,481.00
10,490.00
10,497.00
10,517
EBITDA
394.90
6,482.00
393.80
4,586.90
5,710.70
15,484.40
Non-Operating Interest Income
751.90
973.10
121.30
327.10
362.20
139
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