Goldbach Group AG | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
458,569.00
463,891.00
470,263.00
495,535.00
511,523.00
Cost of Goods Sold (COGS) incl. D&A
407,980.00
417,853.00
425,137.00
448,249.00
457,188.00
Gross Income
50,589.00
46,038.00
45,126.00
47,286.00
54,335.00
SG&A Expense
19,777.00
21,808.00
20,603.00
19,447.00
19,783.00
EBIT
-
24,230.00
24,523.00
27,839.00
34,552.00
Unusual Expense
3,336.00
4,221.00
212.00
930.00
1,526.00
Non Operating Income/Expense
2,850.00
386.00
1,602.00
3,793.00
3,145.00
Interest Expense
996.00
604.00
324.00
349.00
353.00
Pretax Income
21,524.00
19,080.00
26,026.00
30,607.00
35,836.00
Income Tax
5,036.00
6,500.00
6,320.00
7,725.00
8,306.00
Consolidated Net Income
16,488.00
12,580.00
19,706.00
22,882.00
27,530.00
Net Income
2,677.00
2,548.00
7,018.00
8,781.00
11,776.00
Net Income After Extraordinaries
2,677.00
2,548.00
7,018.00
8,781.00
11,776.00
Net Income Available to Common
2,677.00
2,548.00
7,018.00
8,781.00
11,776.00
EPS (Basic)
0.46
0.43
1.17
1.46
1.94
Basic Shares Outstanding
5,875.50
5,899.20
5,981.30
6,002.80
6,062.90
EPS (Diluted)
0.46
0.43
1.17
1.46
1.92
Diluted Shares Outstanding
5,875.50
5,899.20
5,981.30
6,002.80
6,123.50
EBITDA
32,428.00
27,046.00
27,058.00
30,800.00
37,244.00
Other Operating Expense
2,168.00
-
-
-
-
Non-Operating Interest Income
62.00
61.00
13.00
-
-
Minority Interest Expense
13,811.00
10,032.00
12,688.00
14,101.00
15,754.00
Equity in Affiliates (Pretax)
-
-
-
254.00
18.00
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