Von Roll Holding AG | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
417,805.00
418,844.00
354,806.00
319,192.00
332,357.00
321,387
Cost of Goods Sold (COGS) incl. D&A
345,953.00
348,254.00
305,709.00
265,078.00
273,999.00
266,124
Gross Income
71,852.00
70,590.00
49,097.00
54,114.00
58,358.00
55,263
SG&A Expense
79,978.00
81,250.00
70,223.00
69,077.00
57,187.00
51,926
EBIT
-
13,110.00
-
-
1,171.00
3,337
Unusual Expense
289.00
23,707.00
4,892.00
7,697.00
-
7,826
Non Operating Income/Expense
5,820.00
3,515.00
660.00
5,201.00
4,222.00
5,853
Interest Expense
6,852.00
8,478.00
9,212.00
11,908.00
6,815.00
5,178
Pretax Income
12,828.00
40,502.00
35,415.00
28,975.00
1,179.00
3,580
Income Tax
2,131.00
3,837.00
540.00
1,238.00
371.00
5,681
Consolidated Net Income
14,959.00
36,665.00
34,875.00
27,737.00
1,550.00
9,261
Net Income
14,950.00
36,590.00
34,697.00
27,641.00
1,617.00
9,235
Net Income After Extraordinaries
6,414.00
16,949.00
34,697.00
25,088.00
1,604.00
7,784
Net Income Available to Common
36,314.00
33,583.00
34,697.00
30,194.00
4,838.00
10,686
EPS (Basic)
0.20
0.51
0.19
0.17
0.02
0.05
Basic Shares Outstanding
177,717.40
177,712.70
177,708.20
180,982.20
194,452.50
200,295.50
EPS (Diluted)
0.20
0.47
0.20
0.17
0.02
0.05
Diluted Shares Outstanding
177,717.40
191,361.20
177,708.20
180,982.20
194,452.50
200,295.50
EBITDA
2,156.00
4,752.00
5,551.00
1,413.00
16,435.00
17,890
Other Operating Expense
4,632.00
2,450.00
-
13.00
-
-
Non-Operating Interest Income
1,251.00
1,278.00
475.00
405.00
243.00
234
Minority Interest Expense
9.00
75.00
178.00
96.00
67.00
26
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