Adval Tech Holding AG | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
268,962.00
239,612.00
215,237.00
231,914.00
200,328.00
191,306
Cost of Goods Sold (COGS) incl. D&A
224,352.00
200,152.00
178,305.00
199,367.00
171,441.00
162,424
Gross Income
44,610.00
39,460.00
36,932.00
32,547.00
28,887.00
28,882
SG&A Expense
43,009.00
34,978.00
30,376.00
29,191.00
23,499.00
22,205
EBIT
257.00
4,482.00
6,556.00
3,356.00
5,388.00
6,677
Unusual Expense
2,504.00
603.00
126.00
12,711.00
2,060.00
846
Non Operating Income/Expense
14,567.00
3,354.00
1,856.00
51,092.00
6,266.00
6,028
Interest Expense
3,029.00
3,391.00
3,153.00
2,077.00
633.00
529
Pretax Income
19,465.00
4,185.00
2,533.00
40,362.00
9,596.00
11,778
Income Tax
2,547.00
2,293.00
1,933.00
617.00
849.00
3,007
Consolidated Net Income
22,012.00
1,892.00
600.00
39,745.00
8,747.00
8,771
Net Income
22,012.00
1,892.00
600.00
39,745.00
8,747.00
8,771
Net Income After Extraordinaries
22,012.00
1,892.00
600.00
39,745.00
8,747.00
8,771
Net Income Available to Common
22,012.00
1,892.00
600.00
39,745.00
8,747.00
8,771
EPS (Basic)
30.15
2.59
0.82
54.50
11.99
12.02
Basic Shares Outstanding
730.00
729.50
729.40
729.20
729.50
730
EPS (Diluted)
30.15
2.59
0.82
54.50
11.99
12.02
Diluted Shares Outstanding
730.00
729.50
729.40
729.20
729.50
730
EBITDA
17,832.00
18,924.00
21,104.00
17,404.00
13,902.00
15,026
Other Operating Expense
1,344.00
-
-
-
-
-
Non-Operating Interest Income
378.00
343.00
1,112.00
702.00
635.00
448
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