70 / 144
Consolidated income statement
CHF million
Notes
2016
2015
Net sales
(4)
2 152.6 100.0% 2 085.9 100.0%
Material expenses
–1 003.8 46.6% –998.1 47.8%
Employee expenses
(5)
–569.8 26.5% –545.2 26.1%
Other expenses
(6)
–352.6 16.4% –366.6 17.6%
Other income
(7)
51.8
2.4% 15.5
0.7%
EBITDA
278.1 12.9% 191.5
9.2%
Depreciation, amortization and impairment
(8)
–73.6
3.4% –65.1
3.1%
EBIT
204.5
9.5% 126.5
6.1%
Financial income
(9)
2.1
0.9
Financial expenses
(10)
–15.5
–20.2
Share of profit of associated companies
(15)
3.1
1.9
Profit before taxes
194.2
9.0% 109.2
5.2%
Income taxes
(11)
–60.4
–40.5
Net profit
133.8
6.2% 68.7
3.3%
Attributable
to shareholders of Autoneum Holding Ltd
95.8
42.2
to non-controlling interests
38.0
26.5
Basic earnings per share in CHF
(12)
20.61
9.12
Diluted earnings per share in CHF
(12)
20.58
9.10
Consolidated statement of comprehensive income
CHF million
2016
2015
Net profit
133.8
68.7
Currency translation adjustment
6.5
–30.6
Changes in fair value of financial instruments available for sale
13.3
5.2
Income taxes
–
–
Total items that will be reclassified to income statement
19.8
–25.4
Remeasurement of defined benefit pension plans
–5.1
–3.5
Income taxes
1.0
0.7
Total items that will not be reclassified to income statement
–4.2
–2.8
Other comprehensive income
15.6
–28.3
Total comprehensive income
149.4
40.4
Attributable
to shareholders of Autoneum Holding Ltd
111.2
16.0
to non-controlling interests
38.2
24.4
The accompanying notes on pages 70–111 are part of the consolidated financial statements.
66
Autoneum
Financial Report 2016
Consolidated Financial Statements