Cassiopea S.p.A. | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
19.70
21.90
16.00
27.20
33.30
45
Gross Income
19.70
21.90
16.00
27.20
33.30
45
SG&A Expense
5,397.00
4,736.80
8,907.20
17,775.50
16,114.30
16,269.10
EBIT
5,416.70
4,758.60
8,923.30
17,802.80
16,147.60
16,314.20
Non Operating Income/Expense
25.90
58.30
2,001.00
814.10
3,549.30
430.70
Interest Expense
139.10
14.60
-
-
-
-
Pretax Income
5,529.90
4,714.90
6,888.10
16,759.90
19,401.60
15,669.90
Income Tax
1,665.30
1,344.20
-
6,411.20
4,240.90
1,057.60
Consolidated Net Income
3,864.70
3,370.70
6,888.10
10,348.60
15,160.70
14,612.30
Net Income
3,864.70
3,370.70
6,888.10
10,348.60
15,160.70
14,612.30
Net Income After Extraordinaries
3,864.70
3,370.70
6,888.10
10,348.60
15,160.70
14,612.30
Net Income Available to Common
3,864.70
3,370.70
6,888.10
10,348.60
15,160.70
14,612.30
EPS (Basic)
0.39
0.34
1.19
1.04
1.52
1.46
Basic Shares Outstanding
10,000.00
10,000.00
5,795.90
10,000.00
10,000.00
10,000
EPS (Diluted)
0.39
0.34
1.19
1.03
1.52
1.46
Diluted Shares Outstanding
10,000.00
10,000.00
5,803.50
10,000.00
10,000.00
10,000
EBITDA
5,397.00
4,736.80
8,907.20
17,775.60
16,114.30
16,269.10
Non-Operating Interest Income
-
-
34.20
228.90
295.30
213.60
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