Rieter Holding AG | Income Statement
Fiscal year is January-December. All values CHF Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,035
1,153
1,037
945
966
1,075
Cost of Goods Sold (COGS) incl. D&A
843
912
823
755
773
896
Gross Income
192
241
214
190
193
179
SG&A Expense
95
106
93
156
107
150
Unusual Expense
3
-
3
2
37
3
Non Operating Income/Expense
33
53
47
24
32
16
Interest Expense
16
13
7
5
3
5
Pretax Income
53
71
65
53
15
41
Income Tax
15
18
15
11
3
11
Equity in Affiliates
-
-
-
-
1
1
Consolidated Net Income
37
53
50
43
13
32
Net Income
39
53
50
42
13
32
Net Income After Extraordinaries
39
53
50
42
13
32
Net Income Available to Common
39
53
50
42
13
32
EPS (Basic)
8.56
11.52
10.92
9.39
2.92
7.07
Basic Shares Outstanding
5
5
5
5
5
5
EPS (Diluted)
8.56
11.51
10.91
9.38
2.92
7.06
Diluted Shares Outstanding
5
5
5
5
5
5
EBITDA
132
176
161
72
128
66
Non-Operating Interest Income
2
2
2
3
2
2
Minority Interest Expense
-
-
-
-
2
-
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