Alpiq Holding AG | Income Statement
Fiscal year is January-December. All values CHF Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9,370
8,058
6,715
4,412
5,525
5,186
Cost of Goods Sold (COGS) incl. D&A
8,534
7,433
6,607
4,009
5,278
5,285
Gross Income
836
625
108
403
247
99
SG&A Expense
414
413
351
95
108
92
EBIT
422
212
243
-
189
191
Unusual Expense
244
1,172
757
206
10
12
Non Operating Income/Expense
72
134
56
78
9
28
Interest Expense
138
185
148
103
85
81
Pretax Income
130
994
1,085
330
92
255
Income Tax
14
123
190
162
70
44
Equity in Affiliates
126
31
65
232
18
50
Consolidated Net Income
14
953
881
227
29
293
Net Income
10
930
876
227
34
307
Net Income After Extraordinaries
10
930
876
193
54
505
Net Income Available to Common
10
930
876
261
122
109
EPS (Basic)
0.37
34.20
31.72
9.36
4.38
3.91
Basic Shares Outstanding
27
27
28
28
28
28
EPS (Diluted)
0.37
34.20
31.72
9.36
4.38
3.91
Diluted Shares Outstanding
27
27
28
28
28
28
EBITDA
695
465
27
710
343
36
Other Operating Expense
-
-
-
234
50
-
Non-Operating Interest Income
18
17
7
19
7
1
Minority Interest Expense
4
23
5
-
5
14
Other After Tax Income (Expense)
32
51
51
33
33
32
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