Dorma + Kaba Holding AG | Income Statement
Fiscal year is July-June. All values CHF Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
964
1,004
1,085
2,116
2,520
2,841
Cost of Goods Sold (COGS) incl. D&A
539
557
608
1,230
1,446
1,650
Gross Income
425
447
477
886
1,074
1,192
SG&A Expense
315
324
338
630
747
840
Unusual Expense
-
-
-
8
11
-
Non Operating Income/Expense
10
6
3
79
3
6
Interest Expense
6
5
5
13
22
47
Pretax Income
115
124
138
160
295
313
Income Tax
31
33
39
55
71
77
Equity in Affiliates
-
-
-
-
-
3
Consolidated Net Income
84
91
99
105
225
239
Net Income
84
91
98
54
116
124
Net Income After Extraordinaries
82
91
98
54
116
124
Net Income Available to Common
84
91
98
54
116
124
EPS (Basic)
22.40
24.00
25.60
12.90
27.80
29.60
Basic Shares Outstanding
4
4
4
4
4
4
EPS (Diluted)
22.50
23.97
25.57
12.83
27.66
29.51
Diluted Shares Outstanding
4
4
4
4
4
4
EBITDA
142
147
164
305
387
419
Non-Operating Interest Income
-
-
-
2
2
2
Minority Interest Expense
-
-
1
51
108
115
Equity in Affiliates (Pretax)
-
-
-
3
3
-
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