VAT Group AG | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
335,011.00
363,748.00
410,959.00
507,901.00
692,415.00
698,136
Cost of Goods Sold (COGS) incl. D&A
236,441.00
245,969.00
254,480.00
304,068.00
447,495.00
458,562
Gross Income
98,570.00
117,779.00
156,479.00
203,833.00
244,920.00
239,574
SG&A Expense
29,445.00
30,248.00
59,632.00
72,978.00
62,187.00
59,282
EBIT
69,125.00
87,531.00
96,847.00
130,855.00
182,733.00
180,292
Unusual Expense
66.00
10,782.00
16,011.00
1,831.00
2,674.00
220
Non Operating Income/Expense
2,301.00
16,223.00
39,621.00
9,085.00
39,404.00
7,430
Interest Expense
-
-
21,339.00
32,655.00
6,445.00
6,539
Pretax Income
66,951.00
94,371.00
20,558.00
87,883.00
134,678.00
166,491
Income Tax
11,173.00
15,662.00
13,497.00
20,650.00
19,001.00
30,804
Consolidated Net Income
55,778.00
78,709.00
7,061.00
67,233.00
115,677.00
135,687
Net Income
55,778.00
78,709.00
7,061.00
67,233.00
115,677.00
135,687
Net Income After Extraordinaries
55,778.00
78,709.00
7,061.00
67,233.00
115,677.00
135,687
Net Income Available to Common
55,778.00
78,709.00
7,061.00
67,233.00
115,677.00
135,687
EPS (Basic)
1.86
2.62
0.24
2.43
3.86
4.53
Basic Shares Outstanding
30,000.00
30,000.00
30,000.00
27,708.00
29,956.00
29,984
EPS (Diluted)
1.86
2.62
0.24
2.42
3.86
4.52
Diluted Shares Outstanding
30,000.00
30,000.00
30,000.00
27,784.00
29,959.00
29,992
EBITDA
81,971.00
102,166.00
126,848.00
160,964.00
214,335.00
215,579
Non-Operating Interest Income
193.00
1,399.00
682.00
599.00
468.00
388
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