OC Oerlikon Corp. AG | Income Statement
Fiscal year is January-December. All values CHF Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,770
2,825
2,671
2,331
2,847
2,609
Cost of Goods Sold (COGS) incl. D&A
2,006
2,080
1,971
1,771
2,152
1,900
Gross Income
764
745
700
560
695
709
SG&A Expense
418
428
426
416
474
477
Unusual Expense
9
3
586
4
-
2
Non Operating Income/Expense
25
24
5
12
9
25
Interest Expense
21
28
30
24
14
15
Pretax Income
328
297
339
135
210
240
Income Tax
75
75
63
53
64
68
Consolidated Net Income
253
222
402
82
146
172
Net Income
250
218
405
81
143
167
Net Income After Extraordinaries
302
238
389
225
137
94
Net Income Available to Common
290
197
400
96
149
240
EPS (Basic)
0.60
0.59
1.24
1.14
0.44
0.71
Basic Shares Outstanding
331
337
339
339
339
339
EPS (Diluted)
0.59
0.59
1.24
1.14
0.44
0.71
Diluted Shares Outstanding
335
338
339
339
339
339
EBITDA
449
464
445
312
400
384
Other Operating Expense
20
21
9
7
12
9
Non-Operating Interest Income
7
8
7
6
6
9
Minority Interest Expense
3
4
3
1
3
5
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