Bachem Holding AG | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
170,685.00
183,937.00
208,604.00
236,478.00
261,612.00
282,500
Cost of Goods Sold (COGS) incl. D&A
111,036.00
120,733.00
138,122.00
159,231.00
178,883.00
199,272
Gross Income
59,649.00
63,204.00
70,482.00
77,247.00
82,729.00
83,228
SG&A Expense
26,340.00
30,087.00
32,956.00
33,305.00
33,850.00
29,523
EBIT
33,309.00
33,117.00
37,526.00
43,942.00
48,879.00
53,705
Unusual Expense
3,976.00
-
-
-
-
-
Non Operating Income/Expense
3.00
3,547.00
4.00
2,278.00
88.00
1,537
Interest Expense
463.00
355.00
278.00
347.00
441.00
614
Pretax Income
28,897.00
36,345.00
37,276.00
45,887.00
48,367.00
54,637
Income Tax
5,293.00
7,280.00
5,438.00
4,682.00
6,597.00
7,993
Consolidated Net Income
23,604.00
29,065.00
31,838.00
41,205.00
41,770.00
46,644
Net Income
23,604.00
29,065.00
31,838.00
41,205.00
41,770.00
46,644
Net Income After Extraordinaries
23,604.00
29,065.00
31,838.00
41,205.00
41,770.00
46,644
Net Income Available to Common
23,604.00
29,065.00
31,838.00
41,205.00
41,770.00
46,644
EPS (Basic)
1.75
2.15
2.35
3.04
3.08
3.43
Basic Shares Outstanding
13,500.60
13,513.00
13,532.20
13,546.00
13,571.80
13,585.60
EPS (Diluted)
1.75
2.15
2.35
3.04
3.08
3.43
Diluted Shares Outstanding
13,501.10
13,514.00
13,532.70
13,546.10
13,571.80
13,585.60
EBITDA
51,551.00
52,341.00
55,871.00
63,668.00
69,810.00
76,770
Non-Operating Interest Income
30.00
36.00
24.00
14.00
17.00
9
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