Consolidated income statement
|
|
|
|
|
|
|
|
CHF million |
Notes |
2017 |
|
2016 |
|
|
Revenue |
(4) |
2 203.0 |
100.0% |
2 152.6 |
100.0% |
|
Material expenses |
|
–1 005.4 |
45.6% |
–1 003.8 |
46.6% |
|
Employee expenses |
(5) |
–594.1 |
27.0% |
–569.8 |
26.5% |
|
Other expenses |
(6) |
–377.1 |
17.1% |
–352.6 |
16.4% |
|
Other income |
(7) |
29.5 |
1.3% |
51.8 |
2.4% |
|
EBITDA |
|
255.9 |
11.6% |
278.1 |
12.9% |
|
Depreciation, amortization and impairment |
(8) |
–77.9 |
3.5% |
–73.6 |
3.4% |
|
EBIT |
|
178.0 |
8.1% |
204.5 |
9.5% |
|
Financial income |
(9) |
4.4 |
|
2.1 |
|
|
Financial expenses |
(10) |
–12.0 |
|
–15.5 |
|
|
Share of profit of associated companies |
(15) |
3.4 |
|
3.1 |
|
|
Profit before taxes |
|
173.8 |
7.9% |
194.2 |
9.0% |
|
Income taxes |
(11) |
–55.3 |
|
–60.4 |
|
|
Net profit |
|
118.5 |
5.4% |
133.8 |
6.2% |
|
Attributable |
|
|
|
|
|
|
to shareholders of Autoneum Holding Ltd |
|
91.3 |
|
95.8 |
|
|
to non-controlling interests |
|
27.2 |
|
38.0 |
|
|
|
|
|
|
|
|
|
Basic earnings per share in CHF |
(12) |
19.61 |
|
20.61 |
|
|
Diluted earnings per share in CHF |
(12) |
19.57 |
|
20.58 |
|