Consolidated income statement
For the years ended 31 December 2018 and 2017, CHF million |
|
Notes |
|
2018 |
% |
|
2017 |
% |
|
|
|
|
|
|
|
|
|
Sales |
|
(1.2.1) |
|
4’572 |
100 |
|
4’150 |
100 |
|
|
|
|
|
|
|
|
|
Other operating income |
|
(1.2.2) |
|
56 |
|
|
43 |
|
Income |
|
|
|
4’628 |
101 |
|
4’193 |
101 |
|
|
|
|
|
|
|
|
|
Cost of materials and products |
|
|
|
–2’255 |
|
|
–1’991 |
|
Changes in inventory of unfinished and finished goods |
|
|
|
71 |
|
|
37 |
|
Operating expenses |
|
(1.3.1) |
|
–776 |
|
|
–700 |
|
Gross value added |
|
|
|
1’668 |
36 |
|
1’539 |
37 |
|
|
|
|
|
|
|
|
|
Personnel expenses |
|
(1.3.2) |
|
–1’139 |
|
|
–1’048 |
|
Depreciation on tangible fixed assets |
|
(2.4) |
|
–142 |
|
|
–131 |
|
Amortization on intangible assets |
|
(2.5) |
|
–5 |
|
|
–8 |
|
Operating result (EBIT) |
|
|
|
382 |
8.4 |
|
352 |
8.5 |
|
|
|
|
|
|
|
|
|
Interest income |
|
(3.2) |
|
2 |
|
|
2 |
|
Interest expense |
|
(3.2) |
|
–31 |
|
|
–28 |
|
Other financial result |
|
(3.2) |
|
–6 |
|
|
–5 |
|
Ordinary result |
|
|
|
347 |
8 |
|
321 |
8 |
|
|
|
|
|
|
|
|
|
Non-operating result |
|
|
|
1 |
|
|
1 |
|
Extraordinary result |
|
|
|
|
|
|
|
|
Profit before taxes |
|
|
|
348 |
8 |
|
322 |
8 |
|
|
|
|
|
|
|
|
|
Income taxes |
|
(1.4) |
|
–69 |
|
|
–64 |
|
Net profit |
|
|
|
279 |
6 |
|
258 |
6 |
– Thereof attributable to shareholders of Georg Fischer Ltd |
|
|
|
281 |
|
|
252 |
|
– Thereof attributable to non-controlling interests |
|
|
|
–2 |
|
|
6 |
|
|
|
|
|
|
|
|
|
|
Basic earnings per share in CHF |
|
(1.5) |
|
69 |
|
|
62 |
|
Diluted earnings per share in CHF |
|
(1.5) |
|
69 |
|
|
62 |
|
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