Schaffner Holding AG | Income Statement
Fiscal year is October-September. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
194,889.00
214,572.00
201,782.00
185,563.00
195,707.00
221,521
Cost of Goods Sold (COGS) incl. D&A
143,210.00
152,862.00
145,106.00
138,149.00
140,119.00
158,593
Gross Income
51,679.00
61,710.00
56,676.00
47,414.00
55,588.00
62,928
SG&A Expense
42,848.00
46,800.00
46,318.00
41,423.00
44,112.00
46,976
EBIT
-
14,910.00
-
-
11,476.00
15,952
Unusual Expense
-
-
102.00
4,624.00
-
1,337
Non Operating Income/Expense
324.00
21.00
632.00
335.00
797.00
1,548
Interest Expense
1,559.00
1,180.00
1,192.00
1,113.00
1,403.00
1,168
Pretax Income
7,133.00
13,861.00
9,843.00
30.00
10,915.00
15,052
Income Tax
1,025.00
1,233.00
2,143.00
214.00
2,168.00
5,660
Consolidated Net Income
6,108.00
12,628.00
7,700.00
184.00
8,747.00
9,392
Net Income
6,108.00
12,628.00
7,700.00
184.00
8,747.00
9,392
Net Income After Extraordinaries
6,108.00
12,628.00
7,700.00
184.00
8,747.00
9,392
Net Income Available to Common
6,108.00
12,628.00
7,700.00
184.00
8,747.00
9,392
EPS (Basic)
9.64
19.94
12.14
0.29
13.77
14.81
Basic Shares Outstanding
633.90
633.30
634.10
635.60
635.30
634.30
EPS (Diluted)
9.58
19.77
12.08
0.29
13.76
14.80
Diluted Shares Outstanding
637.60
638.60
637.40
636.40
635.90
634.50
EBITDA
15,790.00
22,012.00
16,065.00
11,599.00
16,330.00
20,670
Non-Operating Interest Income
185.00
152.00
147.00
51.00
45.00
57
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