Villars Holding S.A. | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
100,192.00
85,734.10
81,595.70
79,371.40
89,896.70
Cost of Goods Sold (COGS) incl. D&A
90,219.00
76,854.10
72,908.40
70,700.50
79,927.70
Gross Income
9,973.00
8,880.00
8,687.20
8,670.90
9,969.00
SG&A Expense
9,607.00
9,193.00
9,721.40
9,218.50
9,946.70
EBIT
315.00
366.10
1,087.10
604.60
39.70
Non Operating Income/Expense
3,163.00
2,675.40
2,989.60
2,964.20
2,463.10
Interest Expense
441.00
349.60
312.60
311.10
303.60
Pretax Income
3,148.00
2,077.30
1,687.10
2,151.90
2,299.90
Income Tax
592.00
408.20
379.90
366.70
591.40
Equity in Affiliates
1,282.00
1,073.40
1,392.00
1,082.80
107.10
Consolidated Net Income
3,838.00
2,742.50
2,699.30
2,868.00
1,815.60
Net Income
3,838.00
2,742.50
2,699.30
2,868.00
1,815.60
Net Income After Extraordinaries
3,838.00
2,742.50
2,699.30
2,868.00
22,459.40
Net Income Available to Common
3,838.00
2,742.50
2,699.30
2,868.00
1,815.60
EPS (Basic)
36.73
26.24
25.83
27.47
249.91
Basic Shares Outstanding
104.50
104.50
104.50
104.40
104.40
EPS (Diluted)
36.73
26.24
25.83
27.47
249.91
Diluted Shares Outstanding
104.50
104.50
104.50
104.40
104.40
EBITDA
2,144.00
1,422.70
714.20
1,286.00
1,811.50
Other Operating Expense
51.00
53.00
53.00
57.00
62.00
Non-Operating Interest Income
111.00
117.50
97.20
103.40
180.10
About Villars Holding
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