Zwahlen & Mayr S.A. | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
86,746.00
64,321.00
71,403.00
58,310.00
53,295.00
61,829
Cost of Goods Sold (COGS) incl. D&A
86,274.00
64,492.00
74,044.00
51,482.00
47,076.00
52,030
Gross Income
472.00
171.00
2,641.00
6,828.00
6,219.00
9,799
SG&A Expense
-
-
-
6,048.00
4,771.00
6,022
EBIT
472.00
305.00
2,938.00
1,445.00
2,114.00
3,966
Unusual Expense
13.00
9.00
13.00
624.00
308.00
451
Non Operating Income/Expense
26.00
187.00
46.00
77.00
201.00
345
Interest Expense
388.00
503.00
539.00
317.00
238.00
236
Pretax Income
134.00
624.00
3,434.00
583.00
1,770.00
2,934
Income Tax
330.00
58.00
722.00
129.00
687.00
590
Consolidated Net Income
464.00
682.00
2,712.00
454.00
2,457.00
2,344
Net Income
464.00
682.00
2,712.00
454.00
2,457.00
2,344
Net Income After Extraordinaries
464.00
682.00
2,712.00
454.00
2,457.00
2,344
Net Income Available to Common
464.00
682.00
2,712.00
454.00
2,457.00
2,344
EPS (Basic)
6.61
9.72
38.63
6.47
35.00
33.39
Basic Shares Outstanding
70.20
70.20
70.20
70.20
70.20
70.20
EPS (Diluted)
6.61
9.72
38.63
6.47
35.00
33.39
Diluted Shares Outstanding
70.20
70.20
70.20
70.20
70.20
70.20
EBITDA
2,586.00
1,911.00
464.00
3,986.00
4,583.00
6,277
Other Operating Expense
-
134.00
297.00
665.00
666.00
189
Non-Operating Interest Income
11.00
6.00
10.00
2.00
1.00
-
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