Burkhalter Holding AG | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
497,576.00
506,920.00
544,374.00
512,638.00
514,739.00
501,569
Cost of Goods Sold (COGS) incl. D&A
423,066.00
426,585.00
460,015.00
428,587.00
430,843.00
427,197
Gross Income
74,510.00
80,335.00
84,359.00
84,051.00
83,896.00
74,372
SG&A Expense
48,332.00
49,995.00
51,594.00
50,163.00
51,417.00
48,878
EBIT
25,255.00
30,120.00
32,703.00
33,984.00
32,617.00
25,775
Unusual Expense
55.00
46.00
47.00
110.00
109.00
-
Non Operating Income/Expense
3,252.00
3,222.00
2,508.00
2,940.00
3,128.00
4,348
Pretax Income
28,718.00
33,571.00
35,259.00
37,116.00
37,736.00
29,828
Income Tax
5,722.00
7,086.00
7,204.00
7,635.00
7,631.00
6,335
Equity in Affiliates
3,089.00
4,997.00
6,742.00
7,007.00
-
-
Consolidated Net Income
26,085.00
31,482.00
34,797.00
36,488.00
30,105.00
23,493
Net Income
26,048.00
31,429.00
34,792.00
36,484.00
30,103.00
23,491
Net Income After Extraordinaries
26,048.00
31,429.00
34,792.00
36,484.00
30,103.00
23,491
Net Income Available to Common
26,048.00
31,429.00
34,792.00
36,484.00
30,103.00
23,491
EPS (Basic)
4.48
5.25
5.80
6.08
5.02
3.92
Basic Shares Outstanding
5,818.60
5,989.20
5,995.20
5,996.90
5,997.30
5,994.60
EPS (Diluted)
4.48
5.25
5.80
6.08
5.02
3.92
Diluted Shares Outstanding
5,818.60
5,989.20
5,995.20
5,996.90
5,997.30
5,994.60
EBITDA
28,057.00
32,466.00
34,575.00
36,056.00
34,587.00
28,109
Other Operating Expense
923.00
220.00
62.00
96.00
138.00
281
Non-Operating Interest Income
156.00
183.00
95.00
82.00
162.00
64
Minority Interest Expense
37.00
53.00
5.00
4.00
2.00
2
Equity in Affiliates (Pretax)
-
-
-
-
1,938.00
-
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