EnergieDienst Holding AG | Income Statement
Fiscal year is January-December. All values CHF Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,306
1,291
1,048
1,008
987
1,034
Cost of Goods Sold (COGS) incl. D&A
1,143
1,157
939
909
887
946
Gross Income
163
133
109
99
100
88
SG&A Expense
14
15
15
16
14
26
Unusual Expense
-
7
8
7
2
8
Non Operating Income/Expense
16
5
5
6
8
5
Interest Expense
2
3
3
7
2
2
Pretax Income
120
83
53
46
44
19
Income Tax
23
15
11
12
10
4
Consolidated Net Income
97
68
42
34
34
15
Net Income
96
68
42
35
36
17
Net Income After Extraordinaries
96
68
42
35
36
17
Net Income Available to Common
96
68
42
35
36
17
EPS (Basic)
2.90
2.05
1.26
1.05
1.08
0.50
Basic Shares Outstanding
33
33
33
33
33
33
EPS (Diluted)
2.91
2.05
1.26
1.05
1.07
0.50
Diluted Shares Outstanding
33
33
33
33
33
33
EBITDA
154
133
100
92
81
67
Other Operating Expense
48
38
42
40
55
48
Non-Operating Interest Income
13
9
5
6
7
4
Minority Interest Expense
-
-
1
1
2
1
Equity in Affiliates (Pretax)
-
-
-
1
1
1
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