Inficon Holding AG | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
271,614.80
279,628.30
268,345.00
305,086.40
367,701.60
401,689
Cost of Goods Sold (COGS) incl. D&A
135,018.90
137,240.50
137,544.50
151,245.70
182,163.30
201,187.50
Gross Income
136,595.90
142,387.90
130,800.50
153,840.70
185,538.30
200,501.50
SG&A Expense
93,769.10
96,531.20
92,515.40
103,570.60
113,139.00
120,766
EBIT
42,826.80
-
38,285.10
50,270.10
72,399.40
79,735.50
Unusual Expense
-
-
1,495.40
61.10
-
-
Non Operating Income/Expense
619.30
238.90
1,177.60
698.50
1,256.90
1,381.90
Interest Expense
-
-
-
13.80
-
-
Pretax Income
42,392.90
45,748.70
35,737.30
49,496.70
71,195.60
78,411.40
Income Tax
9,658.20
11,609.30
6,797.90
9,775.80
12,645.80
15,613.60
Consolidated Net Income
32,734.70
34,139.40
28,939.40
39,720.90
58,549.80
62,797.80
Net Income
32,734.70
34,139.40
28,939.40
39,720.90
58,549.80
62,797.80
Net Income After Extraordinaries
32,734.70
34,139.40
28,939.40
39,720.90
58,549.80
62,797.80
Net Income Available to Common
32,734.70
34,139.40
28,939.40
39,720.90
58,549.80
62,797.80
EPS (Basic)
14.32
14.76
12.33
16.80
24.40
25.97
Basic Shares Outstanding
2,285.20
2,313.70
2,346.20
2,364.50
2,399.30
2,417.90
EPS (Diluted)
14.12
14.59
12.25
16.69
24.18
25.84
Diluted Shares Outstanding
2,317.70
2,340.30
2,363.20
2,380.40
2,421.00
2,430.60
EBITDA
49,384.90
52,208.70
45,539.40
58,247.00
81,786.30
89,718.90
Non-Operating Interest Income
185.40
130.90
125.20
-
53.20
57.70
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