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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