Walter Meier AG | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
328,435.00
313,118.00
240,690.00
239,570.00
482,268.00
523,643
Cost of Goods Sold (COGS) incl. D&A
255,438.00
248,578.00
199,179.00
193,190.00
411,117.00
451,234
Gross Income
72,997.00
64,540.00
41,511.00
46,380.00
71,151.00
72,409
SG&A Expense
44,953.00
39,806.00
31,343.00
33,728.00
52,930.00
63,581
EBIT
-
24,734.00
10,168.00
12,652.00
18,221.00
10,047
Unusual Expense
-
679.00
971.00
-
14,863.00
7,577
Non Operating Income/Expense
5,215.00
1,579.00
465.00
6,173.00
513.00
-
Interest Expense
1,366.00
458.00
701.00
667.00
3,785.00
6,666
Pretax Income
31,514.00
25,193.00
9,981.00
18,165.00
89.00
4,073
Income Tax
4,958.00
5,272.00
2,522.00
3,450.00
3,152.00
362
Equity in Affiliates
-
-
39.00
-
-
-
Consolidated Net Income
26,556.00
19,921.00
7,420.00
14,715.00
3,063.00
3,711
Net Income
26,556.00
19,921.00
7,420.00
14,715.00
3,063.00
3,711
Net Income After Extraordinaries
90,938.00
76,689.00
5,348.00
14,715.00
3,063.00
1,811
Net Income Available to Common
144,050.00
116,531.00
9,424.00
14,715.00
3,063.00
9,233
EPS (Basic)
14.84
14.38
1.30
2.02
0.29
0.77
Basic Shares Outstanding
9,706.70
8,102.10
7,294.20
7,294.60
10,744.90
11,997.40
EPS (Diluted)
14.84
14.38
1.30
2.02
0.29
0.77
Diluted Shares Outstanding
9,706.70
8,102.10
7,294.20
7,294.60
10,744.90
11,997.40
EBITDA
30,494.00
27,287.00
13,724.00
16,628.00
35,708.00
29,321
Other Operating Expense
441.00
-
-
-
-
1,219
Non-Operating Interest Income
62.00
17.00
8.00
7.00
3.00
123
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