APG SGA S.A. | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
304,283.00
311,106.00
313,038.00
315,361.00
300,693.00
302,110
Cost of Goods Sold (COGS) incl. D&A
214,190.00
217,346.00
217,644.00
219,711.00
210,473.00
213,875
Gross Income
90,093.00
93,760.00
95,394.00
95,650.00
90,220.00
88,235
SG&A Expense
34,698.00
32,707.00
30,867.00
31,245.00
32,974.00
31,178
EBIT
55,395.00
61,053.00
64,527.00
64,405.00
57,246.00
57,057
Unusual Expense
-
-
-
-
6.00
6
Non Operating Income/Expense
6,994.00
5,028.00
2,721.00
24,387.00
6,076.00
1,962
Interest Expense
307.00
80.00
130.00
113.00
88.00
80
Pretax Income
62,277.00
66,123.00
67,212.00
88,733.00
63,296.00
59,121
Income Tax
12,814.00
13,830.00
13,923.00
18,210.00
12,486.00
11,871
Equity in Affiliates
-
-
-
-
90.00
74
Consolidated Net Income
49,463.00
52,293.00
53,289.00
70,523.00
50,720.00
47,176
Net Income
47,705.00
51,717.00
53,289.00
70,523.00
50,720.00
47,176
Net Income After Extraordinaries
47,705.00
51,717.00
53,289.00
70,523.00
50,720.00
47,176
Net Income Available to Common
47,705.00
51,717.00
53,289.00
70,523.00
50,720.00
47,176
EPS (Basic)
16.19
17.34
17.78
23.51
16.92
15.74
Basic Shares Outstanding
2,946.10
2,983.30
2,997.80
2,999.20
2,998.00
2,996.50
EPS (Diluted)
16.19
17.34
17.78
23.51
16.92
15.74
Diluted Shares Outstanding
2,946.10
2,983.30
2,997.80
2,999.20
2,998.00
2,996.50
EBITDA
66,183.00
72,175.00
75,991.00
76,877.00
70,686.00
70,217
Non-Operating Interest Income
137.00
112.00
94.00
54.00
56.00
176
Minority Interest Expense
1,758.00
576.00
-
-
-
-
Equity in Affiliates (Pretax)
58.00
10.00
-
-
-
-
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