Tornos Holding AG | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
150,816.00
175,806.00
163,954.00
136,169.00
178,758.00
214,864
Cost of Goods Sold (COGS) incl. D&A
125,924.00
123,329.00
114,640.00
91,685.00
116,884.00
141,254
Gross Income
24,892.00
52,477.00
49,314.00
44,484.00
61,874.00
73,610
SG&A Expense
54,009.00
50,453.00
47,847.00
48,669.00
54,082.00
58,255
EBIT
-
2,024.00
1,467.00
-
7,792.00
15,355
Unusual Expense
3,499.00
-
-
-
-
-
Non Operating Income/Expense
848.00
1,730.00
835.00
1,484.00
1,485.00
542
Interest Expense
1,626.00
453.00
364.00
610.00
586.00
236
Pretax Income
35,335.00
3,306.00
1,943.00
3,298.00
8,696.00
15,702
Income Tax
303.00
436.00
1,048.00
306.00
447.00
375
Consolidated Net Income
35,638.00
2,870.00
895.00
3,604.00
8,249.00
15,327
Net Income
35,625.00
2,996.00
1,176.00
3,553.00
8,493.00
15,186
Net Income After Extraordinaries
35,625.00
2,996.00
1,176.00
3,553.00
8,493.00
15,186
Net Income Available to Common
35,625.00
2,996.00
1,176.00
3,553.00
8,493.00
15,186
EPS (Basic)
2.03
0.15
0.06
0.19
0.45
0.79
Basic Shares Outstanding
17,583.00
19,432.00
19,382.00
18,962.00
19,057.00
19,314
EPS (Diluted)
2.03
0.15
0.06
0.19
0.44
0.78
Diluted Shares Outstanding
17,583.00
19,455.00
19,382.00
18,962.00
19,196.00
19,527
EBITDA
26,075.00
4,682.00
4,019.00
1,521.00
11,150.00
19,200
Other Operating Expense
323.00
-
-
-
-
-
Non-Operating Interest Income
78.00
5.00
5.00
13.00
5.00
41
Minority Interest Expense
13.00
126.00
281.00
51.00
244.00
141
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