Crealogix Holding AG | Income Statement
Fiscal year is July-June. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
49,273.00
50,113.00
49,307.00
63,317.00
74,858.00
87,144
Cost of Goods Sold (COGS) incl. D&A
41,279.00
44,912.00
56,116.00
57,000.00
62,794.00
74,522
Gross Income
7,994.00
5,201.00
6,809.00
6,317.00
12,064.00
12,622
SG&A Expense
5,231.00
6,522.00
6,728.00
6,913.00
8,388.00
10,558
EBIT
2,763.00
-
13,537.00
596.00
4,117.00
2,497
Unusual Expense
89.00
-
-
-
-
-
Non Operating Income/Expense
300.00
293.00
73.00
224.00
12.00
63
Interest Expense
-
-
-
684.00
958.00
505
Pretax Income
3,215.00
1,855.00
14,173.00
483.00
3,160.00
2,068
Income Tax
663.00
331.00
3,899.00
130.00
1,751.00
1,350
Consolidated Net Income
2,552.00
1,524.00
10,274.00
613.00
1,409.00
698
Net Income
2,552.00
1,524.00
10,274.00
883.00
1,049.00
17
Net Income After Extraordinaries
2,552.00
1,524.00
10,274.00
883.00
1,049.00
17
Net Income Available to Common
2,552.00
1,524.00
10,274.00
883.00
1,049.00
17
EPS (Basic)
2.41
1.44
9.65
0.83
0.99
0.01
Basic Shares Outstanding
1,060.60
1,059.90
1,064.60
1,063.30
1,064.70
1,231.70
EPS (Diluted)
2.41
1.44
9.65
0.68
0.81
0.01
Diluted Shares Outstanding
1,060.60
1,059.90
1,064.60
1,302.50
1,291.80
1,323.20
EBITDA
3,912.00
1,497.00
10,661.00
3,470.00
7,304.00
7,031
Other Operating Expense
-
-
-
-
441.00
433
Non-Operating Interest Income
66.00
88.00
128.00
56.00
34.00
13
Minority Interest Expense
-
-
-
270.00
360.00
681
Equity in Affiliates (Pretax)
3.00
915.00
837.00
517.00
21.00
-
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