SFS Group AG | Income Statement
Fiscal year is January-December. All values CHF Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,330
1,382
1,372
1,437
1,635
1,737
Cost of Goods Sold (COGS) incl. D&A
999
1,000
1,019
1,078
1,201
1,242
Gross Income
332
382
353
359
434
495
SG&A Expense
197
228
214
196
228
272
EBIT
110
154
139
-
206
223
Non Operating Income/Expense
38
12
7
5
5
16
Interest Expense
19
8
3
3
5
4
Pretax Income
129
134
129
156
199
236
Income Tax
24
24
26
32
40
41
Equity in Affiliates
-
19
2
-
-
1
Consolidated Net Income
87
110
105
125
159
194
Net Income
87
110
104
125
159
193
Net Income After Extraordinaries
87
110
104
125
159
193
Net Income Available to Common
87
110
104
125
159
193
EPS (Basic)
2.31
3.07
2.78
3.32
4.24
5.14
Basic Shares Outstanding
38
36
38
38
38
38
EPS (Diluted)
2.31
3.07
2.78
3.32
4.24
5.14
Diluted Shares Outstanding
38
36
38
38
38
38
EBITDA
238
283
278
309
332
313
Other Operating Expense
25
-
-
-
-
-
Non-Operating Interest Income
-
-
-
1
2
1
Minority Interest Expense
-
-
-
1
-
1
Equity in Affiliates (Pretax)
-
-
-
-
-
-
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