Implenia AG | Income Statement
Fiscal year is January-December. All values CHF Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,057
2,920
3,288
3,267
3,859
4,364
Cost of Goods Sold (COGS) incl. D&A
2,775
2,648
2,991
2,944
3,527
4,018
Gross Income
283
272
297
323
333
347
SG&A Expense
166
168
220
231
267
328
Unusual Expense
-
2
4
-
-
-
Non Operating Income/Expense
1
1
3
-
1
1
Interest Expense
8
11
14
14
14
13
Pretax Income
103
94
63
80
46
4
Income Tax
25
27
18
21
14
-
Equity in Affiliates
5
7
7
6
7
5
Consolidated Net Income
83
73
52
64
39
1
Net Income
75
69
48
60
36
5
Net Income After Extraordinaries
75
69
48
60
36
5
Net Income Available to Common
75
69
48
60
36
5
EPS (Basic)
4.11
3.77
2.64
3.27
1.95
0.28
Basic Shares Outstanding
18
18
18
18
18
18
EPS (Diluted)
4.11
3.77
2.56
3.03
1.87
0.28
Diluted Shares Outstanding
18
18
19
21
21
18
EBITDA
153
147
159
160
167
85
Other Operating Expense
6
-
-
-
9
10
Non-Operating Interest Income
1
2
1
1
2
1
Minority Interest Expense
7
4
4
5
3
6
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