66 / 130
Consolidated income statement
CHF million
Notes
2015
2014
Net sales
(4)
2 085.9 100.0% 1 954.7 100.0%
Material expenses
–998.1 47.8% –964.5 49.3%
Employee expenses
(5)
–545.2 26.1% –499.8 25.6%
Other expenses
(6)
–366.6 17.6% –305.3 15.6%
Other income
(7)
15.5
0.7% 16.5
0.8%
Earnings before interest, taxes, depreciation
and amortization (EBITDA)
191.5
9.2% 201.6 10.3%
Depreciation and amortization
(8)
–65.1
3.1% –66.5
3.4%
Earnings before interest and taxes (EBIT)
126.5
6.1% 135.1
6.9%
Financial income
(9)
0.9
1.0
Financial expenses
(10)
–20.2
–16.4
Share of profit of associated companies
(15)
1.9
0.4
Profit before taxes
109.2
5.2% 120.1
6.1%
Income taxes
(11)
–40.5
–17.3
Net profit
68.7
3.3% 102.8
5.3%
Attributable
to shareholders of Autoneum Holding Ltd
42.2
78.9
to non-controlling interests
26.5
23.9
Basic earnings per share in CHF
(12)
9.12
17.03
Diluted earnings per share in CHF
(12)
9.10
16.97
Consolidated statement of comprehensive income
CHF million
2015
2014
Net profit
68.7
102.8
Currency translation adjustment
–30.6
18.6
Changes in fair value of fin. instruments available for sale
5.2
2.8
Income taxes
-
-
Total items that will be reclassified to income statement
–25.4
21.4
Remeasurement of defined benefit pension plans
–3.5
–18.8
Income taxes
0.7
5.3
Total items that will not be reclassified to income statement
–2.8
–13.5
Other comprehensive income
–28.3
8.0
Total comprehensive income
40.4
110.8
Attributable
to shareholders of Autoneum Holding Ltd
16.0
79.5
to non-controlling interests
24.4
31.4
The accompanying notes on pages 66–102 are part of the consolidated financial statements.
62
Autoneum
Financial Report 2015
Consolidated financial statements