Audited information
Consolidated income statements

for the years ended 31 December 2016 and 2015

 

Notes1

 

2016 in CHF m

 

in %

 

20152 in CHF m

 

in %

1

The form an integral part of the consolidated financial statements.

2

Reclassified. »Gains from disposals not qualifying as discontinued operations« and »Restructuring, impairment and transaction-related costs« are presented in the functions. For information regarding »Gains from disposal not qualifying as discontinued operations« refer to . For information regarding »Restructuring, impairment and transaction-related costs« refer to .

Sales

 

 

5 847

 

100.0

 

5 807

 

100.0

Costs of goods sold

 

 

 

–4 077

 

 

 

–4 022

 

 

Gross profit

 

 

 

1 770

 

30.2

 

1 785

 

30.7

 

 

 

 

 

 

 

 

 

 

 

Selling, general and administrative costs

 

 

 

–1 138

 

 

 

–1 159

 

 

Research and development costs

 

 

 

–206

 

 

 

–206

 

 

Income from associates and joint ventures

 

 

86

 

 

 

76

 

 

Operating income

 

 

 

512

 

8.8

 

496

 

8.5

 

 

 

 

 

 

 

 

 

 

 

Finance income

 

 

12

 

 

 

14

 

 

Finance costs

 

 

–186

 

 

 

–210

 

 

Income before taxes

 

 

 

338

 

5.8

 

300

 

5.2

 

 

 

 

 

 

 

 

 

 

 

Taxes

 

 

–75

 

 

 

–73

 

 

Net result from continuing operations

 

 

 

263

 

4.5

 

227

 

3.9

Attributable to:

 

 

 

 

 

 

 

 

 

 

Shareholders of Clariant Ltd

 

 

 

253

 

 

 

217

 

 

Non-controlling interests

 

 

 

10

 

 

 

10

 

 

 

 

 

 

 

 

 

 

 

 

 

Net result from discontinued operations

 

 

 

 

 

12

 

 

Attributable to:

 

 

 

 

 

 

 

 

 

 

Shareholders of Clariant Ltd

 

 

 

 

 

 

12

 

 

Non-controlling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

 

 

263

 

 

 

239

 

 

Attributable to:

 

 

 

 

 

 

 

 

 

 

Shareholders of Clariant Ltd

 

 

 

253

 

 

 

229

 

 

Non-controlling interests

 

 

 

10

 

 

 

10

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

Continuing operations

 

 

0.78

 

 

 

0.67

 

 

Discontinued operations

 

 

 

 

 

0.04

 

 

Total

 

 

 

0.78

 

 

 

0.71

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

Continuing operations

 

 

0.78

 

 

 

0.67

 

 

Discontinued operations

 

 

 

 

 

0.04

 

 

Total

 

 

 

0.78

 

 

 

0.71