ALSO Holding AG | Income Statement
Fiscal year is January-December. All values CHF Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
8,040
8,788
8,320
8,701
9,870
10,594
Cost of Goods Sold (COGS) incl. D&A
7,767
8,501
8,037
8,397
9,527
10,228
Gross Income
273
287
283
304
343
366
SG&A Expense
185
189
186
189
204
222
EBIT
89
98
97
140
139
144
Unusual Expense
1
1
-
2
1
13
Non Operating Income/Expense
-
15
21
21
18
25
Interest Expense
17
21
23
19
21
22
Pretax Income
89
99
96
124
138
135
Income Tax
28
26
30
33
35
42
Equity in Affiliates
-
-
-
1
-
-
Consolidated Net Income
62
74
67
91
103
94
Net Income
62
75
67
91
103
94
Net Income After Extraordinaries
62
75
67
91
103
94
Net Income Available to Common
62
75
67
91
103
94
EPS (Basic)
4.84
5.82
5.26
7.08
8.02
7.31
Basic Shares Outstanding
13
13
13
13
13
13
EPS (Diluted)
4.84
5.82
5.26
7.09
8.02
7.31
Diluted Shares Outstanding
13
13
13
13
13
13
EBITDA
121
132
130
159
157
162
Other Operating Expense
-
-
-
24
-
-
Non-Operating Interest Income
-
-
1
1
1
1
Minority Interest Expense
-
1
-
-
-
-
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