CPH Chemie + Papier Holding AG | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
481,303.00
492,463.00
420,046.00
434,835.00
469,767.00
533,543
Cost of Goods Sold (COGS) incl. D&A
492,614.00
464,427.00
425,201.00
410,166.00
445,534.00
460,478
Gross Income
11,311.00
28,036.00
5,155.00
24,669.00
24,233.00
73,065
SG&A Expense
22,339.00
23,243.00
20,983.00
24,045.00
26,373.00
27,981
EBIT
37,892.00
4,793.00
26,138.00
76.00
499.00
47,533
Unusual Expense
247,461.00
-
-
38,700.00
-
-
Non Operating Income/Expense
9,259.00
13,506.00
1,648.00
40,332.00
24,383.00
3,694
Interest Expense
4,378.00
7,138.00
4,840.00
5,053.00
4,798.00
5,578
Pretax Income
279,616.00
11,895.00
32,110.00
3,439.00
19,137.00
45,717
Income Tax
8,136.00
1,393.00
1,013.00
4,275.00
2,950.00
3,437
Consolidated Net Income
271,480.00
10,502.00
33,123.00
7,714.00
16,187.00
42,280
Net Income
271,480.00
10,502.00
33,123.00
7,905.00
15,983.00
42,293
Net Income After Extraordinaries
271,480.00
10,502.00
33,123.00
7,905.00
15,983.00
42,293
Net Income Available to Common
271,480.00
10,502.00
33,123.00
7,905.00
15,983.00
42,293
EPS (Basic)
45.25
1.75
5.52
1.32
2.66
7.05
Basic Shares Outstanding
6,000.00
5,998.10
5,997.70
5,997.70
5,998.20
5,998.60
EPS (Diluted)
45.25
1.75
5.52
1.32
2.66
7.05
Diluted Shares Outstanding
6,000.00
5,998.10
5,997.70
5,997.70
5,998.20
5,998.60
EBITDA
19,677.00
39,591.00
7,902.00
30,968.00
30,361.00
79,021
Other Operating Expense
4,242.00
-
-
700.00
1,641.00
2,449
Non-Operating Interest Income
856.00
734.00
516.00
58.00
51.00
68
Minority Interest Expense
-
-
-
191.00
204.00
13
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