BVZ Holding AG | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
128,579.30
135,310.30
138,091.80
138,386.50
149,051.50
163,205.40
Cost of Goods Sold (COGS) incl. D&A
99,495.70
103,025.40
102,008.90
105,298.20
108,154.40
115,441.70
Gross Income
29,083.50
32,284.80
36,082.90
33,088.30
40,897.10
47,763.70
SG&A Expense
17,819.90
20,054.90
24,260.50
22,736.10
23,955.40
24,245.10
EBIT
-
-
-
10,352.20
16,941.70
23,518.60
Unusual Expense
5,221.40
79.00
-
-
109.40
0.50
Non Operating Income/Expense
2,031.00
1,124.60
1,039.80
3,876.40
1,775.00
2,376
Interest Expense
4,670.20
4,451.80
4,223.50
3,896.00
3,677.10
3,077
Pretax Income
15,375.30
10,290.90
9,729.30
10,989.90
15,851.40
23,847.70
Income Tax
3,083.40
1,905.80
1,968.30
2,232.00
3,154.00
3,731.90
Consolidated Net Income
12,291.90
8,385.10
7,761.00
8,757.90
12,697.40
20,115.90
Net Income
12,149.50
8,244.90
7,824.20
8,723.60
12,451.80
18,553.50
Net Income After Extraordinaries
12,149.50
8,244.90
7,824.20
8,723.60
12,451.80
18,553.50
Net Income Available to Common
12,149.50
8,244.90
7,824.20
8,723.60
12,451.80
18,553.50
EPS (Basic)
62.07
42.13
39.66
44.22
63.12
94.05
Basic Shares Outstanding
195.70
195.70
197.30
197.30
197.30
197.30
EPS (Diluted)
62.07
42.13
39.66
44.22
63.12
94.05
Diluted Shares Outstanding
195.70
195.70
197.30
197.30
197.30
197.30
EBITDA
26,682.40
32,896.70
31,247.50
30,663.30
38,390.50
45,296.70
Non-Operating Interest Income
1,529.50
1,467.20
1,090.60
657.30
921.10
1,030.60
Minority Interest Expense
142.50
140.10
63.20
34.40
245.60
1,562.30
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