Valora Holding AG | Income Statement
Fiscal year is January-December. All values CHF Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,890
1,933
2,077
2,095
2,075
2,122
Cost of Goods Sold (COGS) incl. D&A
1,443
1,480
1,565
1,538
1,502
1,483
Gross Income
447
452
513
557
573
639
SG&A Expense
389
407
456
486
496
549
Unusual Expense
-
32
6
3
3
4
Non Operating Income/Expense
3
16
2
6
7
4
Interest Expense
22
16
14
16
13
9
Pretax Income
38
13
38
57
68
80
Consolidated Net Income
26
11
42
58
52
60
Net Income
26
11
42
58
52
60
Net Income After Extraordinaries
1
20
118
57
52
65
Net Income Available to Common
51
30
10
57
52
55
EPS (Basic)
14.85
8.84
10.18
17.45
15.27
13.98
Basic Shares Outstanding
3
3
3
3
3
4
EPS (Diluted)
14.85
0.67
10.18
17.44
15.27
13.98
Diluted Shares Outstanding
3
3
3
3
3
4
EBITDA
111
99
111
121
129
151
Other Operating Expense
1
1
1
1
1
1
Non-Operating Interest Income
-
-
-
1
1
-
Minority Interest Expense
-
1
-
-
-
-
Other After Tax Income (Expense)
3
5
5
5
5
4
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