Sulzer AG | Income Statement
Fiscal year is January-December. All values CHF Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,264
3,212
2,971
2,877
3,049
3,365
Cost of Goods Sold (COGS) incl. D&A
2,261
2,202
2,061
1,997
2,112
2,387
Gross Income
1,003
1,010
910
879
937
978
SG&A Expense
748
742
726
705
781
825
Unusual Expense
10
351
68
74
37
9
Non Operating Income/Expense
30
12
4
1
12
35
Interest Expense
17
16
21
11
9
17
Pretax Income
242
86
96
96
126
165
Income Tax
66
72
25
35
38
49
Equity in Affiliates
-
-
4
1
-
1
Consolidated Net Income
176
158
75
60
87
117
Net Income
175
161
74
59
83
114
Net Income After Extraordinaries
115
596
74
59
83
114
Net Income Available to Common
234
275
74
59
83
114
EPS (Basic)
6.89
8.09
2.17
1.73
2.44
3.56
Basic Shares Outstanding
34
34
34
34
34
32
EPS (Diluted)
6.86
8.05
2.16
1.72
2.42
3.52
Diluted Shares Outstanding
34
34
34
34
34
32
EBITDA
349
386
299
291
281
294
Other Operating Expense
21
5
2
-
-
-
Non-Operating Interest Income
5
6
7
5
5
3
Minority Interest Expense
2
3
1
1
4
3
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