Leisure, Arts & Hospitality » Tourism | Bergbahnen Engelberg-Truebsee-Titlis AG

Bergbahnen Engelberg-Truebsee-Titlis AG | Income Statement

Fiscal year is November-October. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
58,420.00
59,933.00
68,053.00
61,511.00
68,665.00
73,879
Cost of Goods Sold (COGS) incl. D&A
31,989.00
33,868.00
37,276.00
40,312.00
40,822.00
43,719
Gross Income
26,431.00
26,065.00
30,777.00
21,199.00
27,843.00
30,160
SG&A Expense
10,615.00
10,049.00
9,668.00
10,748.00
12,115.00
12,998
EBIT
14,200.00
14,800.00
19,604.00
9,074.00
14,160.00
15,638
Non Operating Income/Expense
7,704.00
12,456.00
15,446.00
5,673.00
4,041.00
4,511
Interest Expense
424.00
364.00
334.00
228.00
90.00
59
Pretax Income
21,480.00
26,892.00
34,716.00
14,536.00
18,122.00
20,114
Income Tax
3,099.00
3,210.00
4,750.00
1,998.00
2,580.00
2,598
Equity in Affiliates
4.00
-
10.00
-
-
-
Consolidated Net Income
18,377.00
23,682.00
29,976.00
12,538.00
15,542.00
17,516
Net Income
18,360.00
23,668.00
29,953.00
12,539.00
15,509.00
17,502
Net Income After Extraordinaries
18,360.00
23,668.00
29,953.00
12,539.00
15,509.00
17,502
Net Income Available to Common
18,360.00
23,668.00
29,953.00
12,539.00
15,509.00
17,502
EPS (Basic)
27.00
35.00
45.00
18.67
23.10
26.22
Basic Shares Outstanding
671.50
671.50
671.50
671.50
671.50
667.50
EPS (Diluted)
27.34
35.25
44.61
18.67
23.10
26.22
Diluted Shares Outstanding
671.50
671.50
671.50
671.50
671.50
667.50
EBITDA
21,791.00
22,708.00
28,985.00
21,713.00
26,154.00
28,763
Other Operating Expense
1,616.00
1,216.00
1,505.00
1,377.00
1,568.00
1,524
Non-Operating Interest Income
-
-
-
15.00
14.00
17
Minority Interest Expense
17.00
14.00
23.00
1.00
33.00
14
Equity in Affiliates (Pretax)
-
-
-
2.00
3.00
7

About Bergbahnen Engelberg-Truebsee-Titlis

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Address
Poststrasse 3
Engelberg Schwyz 6391
Switzerland
Employees -
Website http://www.titlis.ch
Updated 07/08/2019
Bergbahnen Engelberg-Trübsee-Titlis AG engages in the operation of cable car facilities, restaurants, and hotels. It operates through the following segments: Railways, Gastronomy and Hotels, Hotel Terrace, Titlis Resort AG, and Engelberger Auto-Betriebe AG. The Railways segment comprises the operation and maintenance of transport facilities, ski runways, and rescue services, as well as the maintenance and administration of technical snowmaking.

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