Consolidated Income statement from January 1 to December 31

in CHF mn

Notes

% 2015 %
2016

Change
in %

Net sales

16

100.0 5,489.2 100.0 5,747.7 4.7

Material expenses

17

-45.9 -2'518.4 -44.7 -2,566.6  

Gross result

 

54.1
2,970.8 55.3 3,181.1 7.1

Personnel expenses

18

-20.1 -1,106.5 -20.1 -1,159.1  

Other operating expenses

19

-18.7 -1,027.0 -18.4 -1,056.3  

Operating profit before depreciation

  15.3 837.3 16.8 965.7 15.3

Depreciation and amortization expenses

20

-3.0 -164.0 -3.0 -170.4  

Operating profit

 

12.3 673.3 13.8 795.3 18.1

Interest income

22

0.1
3.5 0.0 2.6  

Interest expenses

21

-0.5 -25.5 -0.3 -20.4  

Other financial income

22

0.1 8.5 0.1 5.2  

Other financial expenses

21

-0.8
-41.3 -0.5 -27.4  

Income from associated companies

22

0.1 3.4 0.0 0.5  

Profit before taxes

 

11.3 621.9 13.1 755.8 21.5

Income taxes

8

-2.8 -156.8 -3.2 -189.2  

Net profit

 

8.5 465.1 9.9 566.6 21.8

    Profit attributable to Sika shareholders

 

8.4 460.3 9.8 563.1  

    Profit attributable to non-controlling interests

23

0.1 4.8 0.1 3.5  

Undiluted/diluted earnings per bearer share (in CHF)

24

  181.37
  221.81 22.3

Undiluted/diluted earnings per registered share (in CHF)

24

  30.23
  36.97 22.3

Statement of comprehensive income

in CHF mn

Notes

% 2015 % 2016

Change
in %

Net profit 

  8.5 465.1 9.9 566.6 21.8

Actuarial gains/(losses) on employee benefit obligation

14

0.0 3.0 0.7 44.4  

Income tax effect

8 0.0 -0.3 -0.1 -6.4  

Items that will not be reclassified to profit or loss

  0.0 2.7 0.6 38.0  

Exchange differences taken to equity

  -2.3 -127.8 0.0 0.1  

Items that may be reclassified subsequently to profit or loss

  -2.3 -127.8 0.0 0.1  

Other comprehensive income

  -2.3 -125.1 0.6 38.1  

Comprehensive income

  6.2 340.0 10.5 604.7 77.9

     Attributable to Sika shareholders

  6.1 335.1 10.4 600.7  

     Attributable to non-controlling interests

  0.1 4.9 0.1 4.0