Kardex AG | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
491,454.80
373,987.30
360,795.20
390,689.20
417,539.90
488,847.80
Cost of Goods Sold (COGS) incl. D&A
355,083.10
252,320.00
232,023.70
253,048.90
269,219.40
315,892.20
Gross Income
136,371.60
121,667.30
128,771.50
137,640.30
148,320.50
172,955.60
SG&A Expense
101,417.20
85,968.50
86,808.70
92,305.10
97,252.00
111,070.30
EBIT
33,354.40
34,606.00
-
44,027.50
49,958.30
60,730.70
Unusual Expense
1,107.70
1,092.80
1,494.90
-
333.10
-
Non Operating Income/Expense
13,415.60
2,428.50
1,708.40
653.90
333.10
1,501
Interest Expense
1,846.20
1,578.50
2,562.60
1,525.70
1,443.20
-
Pretax Income
44,062.30
34,727.40
38,439.30
43,482.60
49,403.20
59,460.70
Income Tax
5,292.40
5,828.40
8,008.20
9,917.10
14,099.30
15,240.40
Consolidated Net Income
38,769.90
28,899.00
30,431.10
33,565.50
35,303.80
44,220.30
Net Income
38,769.90
28,899.00
30,431.10
33,565.50
35,303.80
44,220.30
Net Income After Extraordinaries
38,769.90
28,899.00
30,431.10
33,565.50
35,303.80
44,220.30
Net Income Available to Common
38,769.90
28,899.00
30,431.10
33,565.50
35,303.80
44,220.30
EPS (Basic)
5.02
3.74
3.94
4.35
4.58
5.73
Basic Shares Outstanding
7,718.40
7,729.90
7,730.00
7,727.50
7,713.70
7,715.90
EPS (Diluted)
5.02
3.74
3.94
4.34
4.58
5.73
Diluted Shares Outstanding
7,718.40
7,729.90
7,730.00
7,727.50
7,713.70
7,715.90
EBITDA
43,570.00
42,012.90
46,233.90
49,476.40
55,953.20
67,427.30
Other Operating Expense
1,600.00
1,092.80
1,388.10
1,307.80
1,110.20
1,154.60
Non-Operating Interest Income
246.20
364.30
213.60
326.90
222.00
230.90
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