Schlatter Industries AG | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
96,924.00
89,488.00
83,212.00
90,486.00
101,115.00
111,473
Cost of Goods Sold (COGS) incl. D&A
87,591.00
78,668.00
73,983.00
75,768.00
89,708.00
98,858
Gross Income
9,333.00
10,820.00
9,229.00
14,718.00
11,407.00
12,615
SG&A Expense
10,170.00
8,854.00
13,903.00
12,478.00
7,565.00
9,387
EBIT
-
1,966.00
4,674.00
2,436.00
3,842.00
3,228
Unusual Expense
27.00
565.00
227.00
-
302.00
44
Non Operating Income/Expense
886.00
1,145.00
1,674.00
1,521.00
184.00
623
Interest Expense
486.00
262.00
172.00
156.00
156.00
174
Pretax Income
452.00
3.00
6,737.00
766.00
3,207.00
3,634
Income Tax
56.00
180.00
133.00
260.00
331.00
86
Consolidated Net Income
396.00
177.00
6,870.00
506.00
2,876.00
3,720
Net Income
396.00
177.00
6,870.00
506.00
2,876.00
3,720
Net Income After Extraordinaries
396.00
177.00
6,870.00
506.00
2,876.00
3,720
Net Income Available to Common
396.00
177.00
6,870.00
506.00
2,876.00
3,720
EPS (Basic)
0.51
0.23
8.32
0.46
2.60
3.37
Basic Shares Outstanding
772.40
772.40
825.70
1,104.70
1,104.70
1,104.70
EPS (Diluted)
0.51
0.23
8.32
0.46
2.60
3.37
Diluted Shares Outstanding
772.40
772.40
825.70
1,104.70
1,104.70
1,104.70
EBITDA
1,203.00
4,113.00
2,479.00
4,618.00
5,756.00
4,851
Other Operating Expense
-
-
-
196.00
-
-
Non-Operating Interest Income
12.00
9.00
10.00
7.00
7.00
1
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