Consolidated statement of income of LafargeHolcim Group

Million CHF

Notes

Jan–Sept
2016
Unaudited

Jan–Sept
2015
Unaudited

July–Sept
2016
Unaudited

July–Sept
2015
Unaudited

Net sales

 

20,378

16,186

7,036

7,540

Production cost of goods sold

 

(11,833)

(9,575)

(3,839)

(4,676)

Gross profit

 

8,545

6,611

3,197

2,865

Distribution and selling expenses

 

(4,780)

(3,945)

(1,697)

(1,686)

Administration expenses

 

(1,491)

(1,289)

(441)

(629)

Operating profit

 

2,274

1,377

1,060

550

Other income

7

520

1,102

479

660

Other expenses

8

(23)

(61)

(6)

(40)

Share of profit of associates and joint ventures

 

123

98

54

34

Financial income

9

130

110

41

50

Financial expenses

10

(737)

(668)

(223)

(337)

Net income before taxes

 

2,286

1,957

1,404

916

Income taxes

 

(774)

(547)

(312)

(196)

Net income from continuing operations

 

1,512

1,410

1,092

720

Net income from discontinued operations

 

43

92

11

92

Net income

 

1,555

1,502

1,103

812

 

 

 

 

 

 

Net income attributable to:

 

 

 

 

 

Shareholders of LafargeHolcim Ltd

 

1,338

1,316

1,045

743

Non-controlling interest

 

217

186

58

69

 

 

 

 

 

 

Net income from discontinued operations attributable to:

 

 

 

 

 

Shareholders of LafargeHolcim Ltd

 

43

89

11

89

Non-controlling interest

 

0

3

0

3

 

 

 

 

 

 

Earnings per share in CHF

 

 

 

 

 

Earnings per share

 

2.21

3.08

1.72

1.30

Fully diluted earnings per share

 

2.21

3.08

1.72

1.30

Earnings per share from continuing operations in CHF

 

 

 

 

 

Earnings per share

 

2.14

2.87

1.70

1.15

Fully diluted earnings per share

 

2.14

2.87

1.70

1.14

Earnings per share from discontinued operations in CHF

 

 

 

 

 

Earnings per share

 

0.07

0.21

0.02

0.16

Fully diluted earnings per share

 

0.07

0.21

0.02

0.16