Phoenix Mecano AG | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
609,674.70
607,546.00
592,030.90
629,332.20
690,159.80
744,719.30
Cost of Goods Sold (COGS) incl. D&A
492,023.40
493,328.10
490,787.20
543,964.70
570,544.20
638,278.90
Gross Income
117,651.30
114,217.90
101,243.70
85,367.50
119,615.60
106,440.40
SG&A Expense
67,211.00
70,202.80
64,819.30
41,246.30
73,068.90
48,070.80
EBIT
40,392.10
37,420.60
31,602.40
38,403.10
39,689.10
52,907.30
Unusual Expense
807.40
1,521.40
11,421.80
1,102.90
1,353.30
2,528.50
Non Operating Income/Expense
926.80
910.70
4,735.50
929.60
2,623.40
1,279.30
Interest Expense
2,419.70
2,063.00
1,968.90
3,615.90
2,048.30
2,183.30
Pretax Income
38,969.30
35,340.60
13,998.30
35,941.20
34,210.30
50,127.10
Income Tax
11,552.20
10,980.40
6,548.60
9,991.20
9,223.40
12,046.90
Equity in Affiliates
142.80
89.90
311.80
878.40
641.70
824.40
Consolidated Net Income
27,559.90
24,270.30
7,138.00
25,071.70
24,345.20
37,255.90
Net Income
27,391.20
24,504.70
7,140.10
24,903.90
24,230.90
37,434.80
Net Income After Extraordinaries
27,391.20
24,504.70
7,140.10
24,903.90
24,230.90
37,434.80
Net Income Available to Common
27,391.20
24,504.70
7,140.10
24,903.90
24,230.90
37,434.80
EPS (Basic)
28.58
25.55
7.43
25.97
25.26
39.01
Basic Shares Outstanding
958.50
959.00
960.20
958.80
959.40
959.50
EPS (Diluted)
28.58
25.55
7.44
25.97
25.25
39.01
Diluted Shares Outstanding
958.50
959.00
960.20
958.80
959.40
959.50
EBITDA
66,179.60
65,848.50
59,498.70
65,735.00
70,696.50
85,056.50
Other Operating Expense
10,048.20
6,594.60
4,822.00
5,718.10
6,857.60
5,462.30
Non-Operating Interest Income
1,116.30
593.80
522.10
980.80
546.20
652.30
Minority Interest Expense
168.60
234.30
2.10
167.80
114.30
179
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