Schindler Holding AG | Income Statement
Fiscal year is January-December. All values CHF Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
8,430
8,917
9,160
9,654
10,064
10,879
Cost of Goods Sold (COGS) incl. D&A
5,949
6,304
6,423
6,734
7,057
7,712
Gross Income
2,481
2,613
2,737
2,920
3,007
3,167
SG&A Expense
1,485
1,563
1,572
1,660
1,664
1,825
EBIT
1,049
-
1,158
1,238
1,187
1,342
Unusual Expense
216
82
23
14
6
-
Non Operating Income/Expense
171
71
177
156
8
96
Interest Expense
38
36
37
37
33
36
Pretax Income
656
1,103
973
1,066
1,172
1,265
Income Tax
237
247
235
274
282
244
Equity in Affiliates
44
46
9
31
6
13
Consolidated Net Income
463
902
747
823
884
1,008
Net Income
432
862
689
764
824
943
Net Income After Extraordinaries
432
862
689
764
824
943
Net Income Available to Common
432
862
689
764
824
943
EPS (Basic)
3.76
7.74
6.28
7.14
7.70
8.79
Basic Shares Outstanding
115
111
110
107
107
107
EPS (Diluted)
3.74
7.70
6.26
7.12
7.67
8.77
Diluted Shares Outstanding
116
112
110
107
107
107
EBITDA
1,169
1,200
1,301
1,377
1,340
1,516
Other Operating Expense
53
14
7
22
156
-
Non-Operating Interest Income
32
64
52
35
20
55
Minority Interest Expense
31
40
58
59
60
65
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