Dufry AG | Income Statement
Fiscal year is January-December. All values CHF Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,572
4,197
6,139
7,829
8,377
8,685
Cost of Goods Sold (COGS) incl. D&A
2,197
2,589
3,855
4,839
5,053
5,210
Gross Income
1,375
1,608
2,284
2,990
3,324
3,475
SG&A Expense
1,090
1,314
2,027
2,636
2,855
3,015
Unusual Expense
16
54
110
20
80
50
Non Operating Income/Expense
41
39
11
41
35
15
Interest Expense
93
147
187
240
239
199
Pretax Income
181
105
51
53
204
230
Income Tax
33
20
10
11
91
99
Equity in Affiliates
-
2
4
4
2
4
Consolidated Net Income
148
87
37
46
111
135
Net Income
93
52
79
3
57
72
Net Income After Extraordinaries
93
53
79
3
57
72
Net Income Available to Common
93
52
79
3
57
72
EPS (Basic)
3.07
1.52
1.73
0.05
1.06
1.38
Basic Shares Outstanding
30
34
46
54
54
52
EPS (Diluted)
3.06
1.47
1.73
0.05
1.05
1.38
Diluted Shares Outstanding
30
35
46
54
54
52
EBITDA
439
508
663
872
1,058
989
Other Operating Expense
38
31
29
22
70
17
Non-Operating Interest Income
3
4
6
22
18
22
Minority Interest Expense
55
34
42
43
54
64
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