Autoneum Holding AG | Income Statement
Fiscal year is January-December. All values CHF Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,053
1,955
2,086
2,153
2,203
2,282
Cost of Goods Sold (COGS) incl. D&A
1,635
1,531
1,608
1,642
1,675
1,810
Gross Income
418
424
478
510
528
471
SG&A Expense
224
225
299
307
316
405
EBIT
194
199
179
204
212
66
Unusual Expense
-
-
32
5
2
-
Non Operating Income/Expense
117
67
29
3
30
41
Interest Expense
15
14
12
12
12
8
Pretax Income
63
120
107
191
171
101
Income Tax
28
17
41
60
55
30
Equity in Affiliates
-
2
2
3
3
4
Consolidated Net Income
36
103
69
134
119
75
Net Income
15
79
42
96
91
55
Net Income After Extraordinaries
15
79
42
96
91
55
Net Income Available to Common
15
79
42
96
91
55
EPS (Basic)
3.12
17.04
9.12
20.61
19.61
11.83
Basic Shares Outstanding
5
5
5
5
5
5
EPS (Diluted)
3.11
16.98
9.10
20.58
19.57
11.81
Diluted Shares Outstanding
5
5
5
5
5
5
EBITDA
261
266
244
272
288
149
Non-Operating Interest Income
1
1
1
2
2
2
Minority Interest Expense
22
24
27
38
27
20
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