in CHF mn

Notes

% 2016 % 2017

Change in %

Net sales

17, 29

100.0 5,747.7 100.0 6,248.3 8.7
Material expenses

18

-44.7 -2,566.6 -45.6 -2,849.2  
Gross result

 

55.3 3,181.1 54.4 3,399.1 6.9
Personnel expenses

19

-20.1 -1,159.1 -19.4 -1,212.1  
Other operating expenses

20

-18.4 -1,056.3 -17.9 -1,118.5  
Operating profit before depreciation   16.8 965.7 17.1 1,068.5 10.6
Depreciation and amortization expenses

5, 6, 21

-3.0 -170.4 -2.8 -172.2  
Operating profit

29

13.8 795.3 14.3 896.3 12.7
Interest income

23

0.0 2.6 0.0
1.9  
Interest expenses

22

-0.3 -20.4 -0.3 -18.3  
Other financial income

23

0.1 5.2 0.2 5.9  
Other financial expenses

22

-0.5 -27.4 -0.4 -24.0  
Income from associated companies

23

0.0 0.5 0.0 0.3  
Profit before taxes

 

13.1 755.8 13.8
862.1 14.1
Income taxes

8

-3.2 -189.2 -3.4
-213.1  
             
Net profit

 

9.9 566.6 10.4
649.0 14.5
Profit attributable to Sika shareholders

 

9.8 563.1 10.3 643.5  
Profit attributable to non-controlling interests

24

0.1 3.5 0.1
5.5  
             
Undiluted/diluted earnings per bearer share (in CHF)

25

  221.81   253.52 14.3
Undiluted/diluted earnings per registered share (in CHF)

25

  36.97   42.25 14.3

Consolidated statement of profit and loss and other comprehensive income

in CHF mn

Notes

% 2016
% 2017

Change in %

Net profit

  9.9 566.6 10.4 649.0 14.5
Actuarial gains (+)/losses (-) on employee benefit obligations

15

0.7 44.4 1.0 63.9  
Income tax effect 8 -0.1 -6.4 -0.2 -11.6  
Items that will not be reclassified to profit or loss   0.6 38.0 0.8 52.3  
Exchange differences taken to equity   0.0 0.1 0.1 5.8  
Items that may be reclassified subsequently to profit or loss   0.0 0.1 0.1 5.8  
Other comprehensive income   0.6 38.1 0.9 58.1  
Comprehensive income   10.5 604.7 11.3 707.1 16.9
    Attributable to Sika shareholders   10.4 600.7 11.2 702.1  
    Attributable to non-controlling interests   0.1 4.0 0.1 5.0