IVF Hartmann Holding AG | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2007
2008
2009
2010
2011
Sales/Revenue
100,292.00
109,480.00
113,673.00
117,608.00
118,594.00
Cost of Goods Sold (COGS) incl. D&A
82,254.00
85,724.00
86,102.00
86,288.00
86,411.00
Gross Income
18,038.00
23,756.00
27,571.00
31,320.00
32,183.00
Unusual Expense
1,211.00
125.00
644.00
0.00
61.00
Non Operating Income/Expense
4,303.00
3,323.00
3,735.00
4,906.00
3,743.00
Interest Expense
175.00
3.00
12.00
3.00
0.00
Pretax Income
6,299.00
8,925.00
12,179.00
14,967.00
15,034.00
Income Tax
111.00
1,329.00
1,820.00
2,587.00
1,868.00
Equity in Affiliates
0.00
0.00
0.00
0.00
0.00
Consolidated Net Income
6,188.00
7,596.00
10,359.00
12,380.00
13,166.00
Net Income
6,188.00
7,596.00
10,359.00
12,380.00
13,166.00
Net Income After Extraordinaries
6,188.00
7,596.00
10,359.00
12,380.00
13,166.00
Net Income Available to Common
6,188.00
7,596.00
10,359.00
12,380.00
13,166.00
EPS (Basic)
2.60
3.17
4.32
5.16
5.49
Basic Shares Outstanding
2,379.90
2,400.00
2,400.00
2,400.00
2,400.00
EPS (Diluted)
-
-
4.32
5.16
5.49
Diluted Shares Outstanding
-
-
2,400.00
2,400.00
-
EBITDA
6,062.00
7,533.00
11,237.00
12,048.00
13,361.00
Other Operating Expense
14,969.00
18,568.00
18,697.00
21,447.00
21,040.00
Non-Operating Interest Income
313.00
542.00
226.00
191.00
209.00
Minority Interest Expense
0.00
0.00
0.00
0.00
0.00
Equity in Affiliates (Pretax)
0.00
0.00
0.00
0.00
0.00
Other After Tax Income (Expense)
-
-
-
-
0.00
Preferred Dividends
0.00
0.00
0.00
0.00
0.00
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