Consolidated statement of income of LafargeHolcim Group

Consolidated statement of income of LafargeHolcim Group

Million CHF

Notes

2015

2014 Restated1

1

Restated due to changes in accounting policies, see note 2.

2

Due to the distribution of a scrip dividend, as explained in note 14, the earnings per share and the fully diluted earnings per share decreased by CHF 0.32 for the year 2014.

Net sales

8

23,584

18,825

Production cost of goods sold

 

(16,490)

(10,460)

Gross profit

 

7,093

8,365

Distribution and selling expenses

 

(5,883)

(4,813)

Administration expenses

 

(1,949)

(1,308)

Operating (loss) profit

 

(739)

2,244

Other income

10

1,219

185

Other expenses

10

(415)

(5)

Share of profit of associates and joint ventures

21

157

195

Financial income

11

154

185

Financial expenses

12

(1,060)

(604)

Net (loss) income before taxes

 

(684)

2,201

Income taxes

28

(781)

(581)

Net (loss) income from continuing operations

 

(1,465)

1,619

Net income from discontinued operations

4

103

0

Net (loss) income

 

(1,361)

1,619

 

 

 

 

Net (loss) income attributable to:

 

 

 

Shareholders of LafargeHolcim Ltd

 

(1,469)

1,287

Non-controlling interest

 

108

332

 

 

 

 

Net income from discontinued operations attributable to:

 

 

 

Shareholders of LafargeHolcim Ltd

 

100

0

Non-controlling interest

 

3

0

 

 

 

 

Earnings per share in CHF

 

 

 

Earnings per share2

14

(3.11)

3.63

Fully diluted earnings per share2

14

(3.11)

3.63

 

 

 

 

Earnings per share from continuing operations in CHF

 

 

 

Earnings per share2

14

(3.32)

3.63

Fully diluted earnings per share2

14

(3.32)

3.63

 

 

 

 

Earnings per share from discontinued operations in CHF

 

 

 

Earnings per share

14

0.21

Fully diluted earnings per share

14

0.21