Conzzeta AG | Income Statement
Fiscal year is January-December. All values CHF Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,194
1,196
1,141
1,210
1,483
1,782
Cost of Goods Sold (COGS) incl. D&A
890
888
852
899
1,090
1,300
Gross Income
304
308
289
311
393
482
SG&A Expense
214
205
204
219
287
342
Unusual Expense
1
2
6
12
1
2
Non Operating Income/Expense
6
20
2
3
16
1
Interest Expense
1
1
1
2
3
3
Pretax Income
96
86
78
85
125
144
Income Tax
20
24
18
21
28
30
Equity in Affiliates
-
-
-
-
-
-
Consolidated Net Income
76
61
59
64
97
115
Net Income
75
61
59
60
84
97
Net Income After Extraordinaries
75
61
59
60
84
97
Net Income Available to Common
75
61
59
60
84
97
EPS (Basic)
39.18
31.00
28.65
29.09
40.49
46.73
Basic Shares Outstanding
2
2
2
2
2
2
EPS (Diluted)
39.18
31.00
28.65
29.09
40.49
46.73
Diluted Shares Outstanding
2
2
2
2
2
2
EBITDA
121
133
113
122
141
183
Other Operating Expense
-
-
-
3
6
8
Non-Operating Interest Income
1
1
1
1
2
2
Minority Interest Expense
-
-
-
4
14
18
Equity in Affiliates (Pretax)
-
-
-
-
-
-
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