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Consolidated income statements

for the years ended 31 December 2015 and 2014

  

Notes1

  

2015
in CHF m

  

in %

  

2014
in CHF m

  

in %

1

The form an integral part of the consolidated financial statements.

Sales

  

 

5 807

  

100.0

  

6 116

  

100.0

Costs of goods sold

  

 

  

–4 020

  

 

  

–4 344

  

 

Gross profit

  

 

  

1 787

  

30.8

  

1 772

  

29.0

 

  

 

  

 

  

 

  

 

  

 

Selling, general and administrative costs

  

 

  

–1 064

  

 

  

–1 049

  

 

Research and development costs

  

 

  

–204

  

 

  

–213

  

 

Income from associates and joint ventures

  

 

77

  

 

  

75

  

 

Gain from disposals not qualifying as discontinued operations

  

 

15

  

 

  

168

  

 

Restructuring, impairment and transaction-related costs

  

 

–115

  

 

  

–228

  

 

Operating income

  

 

  

496

  

8.5

  

525

  

8.6

 

  

 

  

 

  

 

  

 

  

 

Finance income

  

 

14

  

 

  

14

  

 

Finance costs

  

 

–210

  

 

  

–160

  

 

Income before taxes

  

 

  

300

  

5.2

  

379

  

6.2

 

  

 

  

 

  

 

  

 

  

 

Taxes

  

 

–73

  

 

  

–144

  

 

Net result from continuing operations

  

 

  

227

  

3.9

  

235

  

3.8

Attributable to:

  

 

  

 

  

 

  

 

  

 

Shareholders of Clariant Ltd

  

 

  

217

  

 

  

175

  

 

Non-controlling interests

  

 

  

10

  

 

  

60

  

 

 

  

 

  

 

  

 

  

 

  

 

Net result from discontinued operations

  

 

12

  

 

  

–18

  

 

Attributable to:

  

 

  

 

  

 

  

 

  

 

Shareholders of Clariant Ltd

  

 

  

12

  

 

  

–23

  

 

Non-controlling interests

  

 

  

–

  

 

  

5

  

 

 

  

 

  

 

  

 

  

 

  

 

Net income

  

 

  

239

  

 

  

217

  

 

Attributable to:

  

 

  

 

  

 

  

 

  

 

Shareholders of Clariant Ltd

  

 

  

229

  

 

  

152

  

 

Non-controlling interests

  

 

  

10

  

 

  

65

  

 

 

  

 

  

 

  

 

  

 

  

 

Basic earnings per share attributable to the shareholders of Clariant Ltd (CHF/share)

  

 

  

 

  

 

  

 

  

 

Continuing operations

  

 

0.67

  

 

  

0.55

  

 

Discontinued operations

  

 

0.04

  

 

  

–0.07

  

 

Total

  

 

  

0.71

  

 

  

0.48

  

 

 

  

 

  

 

  

 

  

 

  

 

Diluted earnings per share attributable to the shareholders of Clariant Ltd (CHF/share)

  

 

  

 

  

 

  

 

  

 

Continuing operations

  

 

0.67

  

 

  

0.54

  

 

Discontinued operations

  

 

0.04

  

 

  

–0.07

  

 

Total

  

 

  

0.71

  

 

  

0.47