BELIMO Holding AG | Income Statement

Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
472,859.00
493,919.00
493,299.00
533,650.00
579,853.00
642,368
Cost of Goods Sold (COGS) incl. D&A
336,768.00
323,266.00
332,709.00
352,766.00
421,442.00
462,482
Gross Income
136,091.00
170,653.00
160,590.00
180,884.00
158,411.00
179,886
SG&A Expense
32,336.00
68,562.00
67,423.00
95,688.00
57,974.00
71,304
EBIT
103,755.00
102,091.00
93,167.00
85,196.00
100,437.00
108,582
Unusual Expense
277.00
366.00
161.00
160.00
412.00
57
Non Operating Income/Expense
27,059.00
19,064.00
24,336.00
1,088.00
5,624.00
2,662
Interest Expense
963.00
1,661.00
1,865.00
1,313.00
1,427.00
1,655
Pretax Income
76,383.00
81,756.00
67,506.00
85,350.00
94,432.00
104,909
Income Tax
13,774.00
14,563.00
11,277.00
15,597.00
16,942.00
18,700
Consolidated Net Income
62,609.00
67,193.00
56,229.00
69,753.00
77,490.00
86,209
Net Income
62,609.00
67,193.00
56,229.00
69,753.00
77,490.00
86,209
Net Income After Extraordinaries
62,609.00
67,193.00
56,229.00
69,753.00
77,490.00
86,209
Net Income Available to Common
62,609.00
67,193.00
56,229.00
69,753.00
77,490.00
86,209
EPS (Basic)
102.57
109.52
91.52
113.51
126.06
140.22
Basic Shares Outstanding
610.40
613.50
614.40
614.50
614.70
614.80
EPS (Diluted)
102.58
109.52
91.52
113.51
126.06
140.22
Diluted Shares Outstanding
610.40
613.50
614.40
614.50
614.70
614.80
EBITDA
120,972.00
120,443.00
114,355.00
108,511.00
125,204.00
133,742
Non-Operating Interest Income
927.00
756.00
379.00
539.00
634.00
587

About BELIMO Holding

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Address
Brunnenbachstrasse 1
Hinwil Zurich 8340
Switzerland
Employees -
Website http://www.belimo.com
Updated 07/08/2019
BELIMO Holding AG engages in the development, production, and marketing of actuator solutions for controlling heating, ventilation, and air conditioning systems. It operates through the following reportable segments: Europe, Americas, Asia Pacific, and Shared Services. The Europe, Americas, AsiaPacific segments engages in the distribution and sale pf Belimo products.