Orell Fuessli Holding AG | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
272,181.00
288,127.00
279,391.00
298,877.00
288,502.00
264,867
Cost of Goods Sold (COGS) incl. D&A
233,989.00
245,126.00
214,993.00
234,461.00
230,047.00
208,324
Gross Income
38,192.00
43,001.00
64,398.00
64,416.00
58,455.00
56,543
SG&A Expense
39,224.00
42,757.00
43,983.00
45,431.00
43,124.00
40,671
EBIT
24,015.00
109.00
20,415.00
23,440.00
15,331.00
15,543
Unusual Expense
1,410.00
2,106.00
3,912.00
989.00
1,583.00
1,064
Non Operating Income/Expense
5,058.00
6,140.00
1,730.00
3,008.00
479.00
57,074
Interest Expense
688.00
560.00
776.00
269.00
548.00
1,280
Pretax Income
20,936.00
3,547.00
17,480.00
19,257.00
13,385.00
42,718
Income Tax
3,893.00
1,890.00
4,654.00
6,926.00
6,989.00
4,447
Consolidated Net Income
17,043.00
1,657.00
12,826.00
12,331.00
6,396.00
47,165
Net Income
18,226.00
527.00
11,025.00
10,806.00
4,771.00
50,067
Net Income After Extraordinaries
18,226.00
527.00
11,025.00
10,806.00
4,771.00
50,067
Net Income Available to Common
18,226.00
527.00
11,025.00
10,806.00
4,771.00
50,067
EPS (Basic)
9.30
0.27
5.63
5.51
2.44
25.56
Basic Shares Outstanding
1,960.00
1,960.00
1,960.00
1,960.00
1,959.00
1,959
EPS (Diluted)
9.30
0.27
5.63
5.51
2.43
25.56
Diluted Shares Outstanding
1,960.00
1,960.00
1,960.00
1,960.00
1,963.40
1,959
EBITDA
9,359.00
14,962.00
36,296.00
37,828.00
30,261.00
29,780
Other Operating Expense
22,983.00
353.00
-
4,455.00
-
329
Non-Operating Interest Income
119.00
182.00
23.00
83.00
664.00
1,157
Minority Interest Expense
1,183.00
2,184.00
1,801.00
1,525.00
1,625.00
2,902
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