Romande Energie Holding S.A. | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
577,480.00
581,903.00
587,538.00
598,416.00
571,966.00
597,309
Cost of Goods Sold (COGS) incl. D&A
462,673.00
438,948.00
443,303.00
453,515.00
450,450.00
472,417
Gross Income
114,807.00
142,955.00
144,235.00
144,901.00
121,516.00
124,892
SG&A Expense
46,224.00
49,722.00
49,539.00
50,044.00
44,521.00
52,447
EBIT
68,583.00
93,233.00
-
94,857.00
76,995.00
71,017
Unusual Expense
10,426.00
435.00
6,059.00
979.00
4,498.00
859
Non Operating Income/Expense
898.00
866.00
7,752.00
1,795.00
1,493.00
34
Interest Expense
2,789.00
3,963.00
3,564.00
2,971.00
3,200.00
4,442
Pretax Income
77,819.00
92,193.00
93,278.00
96,201.00
81,400.00
67,330
Income Tax
16,972.00
3,990.00
20,055.00
12,096.00
40,604.00
12,077
Equity in Affiliates
7,075.00
243,332.00
71,985.00
29,469.00
1,465.00
1,725
Consolidated Net Income
67,922.00
147,149.00
1,238.00
113,574.00
120,539.00
53,528
Net Income
64,302.00
152,673.00
5,724.00
108,599.00
115,028.00
49,109
Net Income After Extraordinaries
64,302.00
152,673.00
5,724.00
108,599.00
115,028.00
49,109
Net Income Available to Common
64,302.00
152,673.00
5,724.00
108,599.00
115,028.00
49,109
EPS (Basic)
62.00
149.00
6.00
105.00
112.00
47.62
Basic Shares Outstanding
1,029.00
1,026.60
1,028.30
1,031.30
1,031.30
1,031.30
EPS (Diluted)
62.49
148.72
5.57
105.31
111.54
47.62
Diluted Shares Outstanding
1,029.00
1,026.60
1,028.30
1,031.30
1,031.30
1,031.30
EBITDA
122,245.00
149,000.00
149,185.00
147,580.00
130,660.00
132,136
Non-Operating Interest Income
701.00
1,622.00
453.00
1,541.00
1,614.00
1,580
Minority Interest Expense
3,620.00
5,524.00
6,962.00
4,975.00
5,511.00
4,419
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