Avolta Statements
AV
Avolta Income Statement
B
M
CHF (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
6 462.7
100
2 296.6
35.5
4 166.1
64.5
—
0
2 399.1
37.1
3 755.2
58.1
410.9
6.4
-279
-4.3
-6.4
-0.1
122
1.9
43
0.7
11.5
0.2
0.07
164.29
6 965.9
100
2 578.2
37
4 387.7
63
—
0
2 504.3
36
3 848.6
55.2
539.1
7.7
-195.8
-2.8
-122
-1.8
224.6
3.2
46.8
0.7
114.9
1.6
0.724
158.72
5 823.6
100
2 137.8
36.7
3 685.8
63.3
—
0
2 084.7
35.8
3 348
57.5
337.8
5.8
-227.3
-3.9
-6.7
-0.1
73.4
1.3
34.8
0.6
-27.6
-0.5
-0.23
120
3 955.9
100
1 541
39
2 414.9
61
—
0
1 249.3
31.6
2 066.6
52.2
348.3
8.8
-176.1
-4.5
—
0
173.9
4.4
65.4
1.7
75.8
1.9
0.795
95.39
2 922.5
100
1 143.6
39.1
1 778.9
60.9
—
0
933.4
31.9
1 641.7
56.2
137.2
4.7
-129.5
-4.4
—
0
22.9
0.8
10.8
0.4
-17.6
-0.6
-0.19
92.632
2 728.2
100
1 183.3
43.4
1 544.9
56.6
—
0
886.2
32.5
1 062.8
39
482.1
17.7
-98.9
-3.6
-61.6
-2.3
141.8
5.2
-15.4
-0.6
113.8
4.2
1.253
90.815
1 187.2
100
521.1
43.9
666.1
56.1
—
0
445.9
37.6
933.9
78.7
-267.8
-22.6
-127
-10.7
-54.1
-4.6
-549.6
-46.3
-27.2
-2.3
-499.2
-42.05
-5.89
84.754
974.2
100
517.4
53.1
456.8
46.9
—
0
447.7
46
1 172.4
120.3
2 420.8
248.5
—
0
258
26.5
1 826.2
187.5
90.3
9.3
1 735.9
178.2
28.02
61.95
1 586.9
100
666.4
42
920.5
58
—
0
664
41.8
1 512.5
95.3
1 273.2
80.2
—
0
112.4
7.1
1 045
65.9
40.4
2.5
1 004.6
63.3
18.28
54.95
2 166.6
100
869.7
40.1
1 296.9
59.9
—
0
804.2
37.1
1 223.9
56.5
73
3.4
-88.7
-4.09
-2.8
-0.1
-62.3
-2.9
-10.8
-0.5
-55.9
-2.6
-1.057
52.864
2 501.9
100
990.7
39.6
1 511.2
60.4
—
0
856.7
34.2
1 289.8
51.6
221.4
8.8
-59.3
-2.4
0.5
0.02
221.7
8.9
54
2.2
136.7
5.5
2.594
52.694
4 180.1
100
1 665
39.8
2 515.1
60.2
—
0
1 252.4
30
2 386.8
57.1
128.3
3.1
-200.8
-4.8
26.6
0.6
-51.1
-1.2
35
0.8
-107.3
-2.6
-2.03
52.86
1 882.6
100
747
39.7
1 135.6
60.3
—
0
758.8
40.3
1 164.8
61.9
-29.2
-1.6
-82.7
-4.4
3
0.2
-110.6
-5.9
-1
-0.05
-109.5
-5.8
-2.2
49.773
2 124.2
100
860.9
40.5
1 263.3
59.5
—
0
1 074.8
50.6
1 206
56.8
57.3
2.7
-40.3
-1.9
2.2
0.1
5.4
0.3
6.4
0.3
-15.7
-0.7
-0.312
50.285
2 463.6
100
981.8
39.9
1 481.8
60.1
—
0
1 127.1
45.8
1 279.4
51.9
202.4
8.2
-34.3
-1.4
—
0
168.3
6.8
45.6
1.9
97.1
3.9
1.87
51.925
2 277.1
100
916.4
40.2
1 360.7
59.8
—
0
1 081
47.5
1 230.8
54.1
129.9
5.7
-32.4
-1.4
0.2
0.009
93.4
4.1
34.1
1.5
37.9
1.7
0.71
53.4
1 820
100
730.1
40.1
1 089.9
59.9
—
0
947.4
52.1
1 090.5
59.9
-0.6
-0.03
-28.7
-1.6
-1.9
-0.1
-32.9
-1.8
12.7
0.7
-47.5
-2.6
-0.89
53.2
2 106.9
100
854.7
40.6
1 252.2
59.4
—
0
989.5
47
1 126.3
53.5
125.9
6
-83.1
-3.9
0
0
42.8
2
53.9
2.6
-27.9
-1.3
-0.52
53.8
2 449.2
100
997.4
40.7
1 451.8
59.3
—
0
1 121.5
45.8
1 251.9
51.1
199.9
8.2
-40.5
-1.7
1.6
0.07
159.4
6.5
36.5
1.5
109.6
4.5
2.04
53.8
2 114.5
100
857.1
40.5
1 257.4
59.5
—
0
996.2
47.1
1 140.2
53.9
117.2
5.5
-53.4
-2.5
0
0
63.8
3
10.8
0.5
35.9
1.7
0.67
53.8
1 706.8
100
689.6
40.4
1 017.2
59.6
—
0
862.7
50.5
1 039.9
60.9
-22.7
-1.3
-41.4
-2.4
—
0
-64.1
-3.8
-10.2
-0.6
-60.8
-3.6
-1.13
53.8
1 951.9
100
802.5
41.1
1 149.4
58.9
—
0
900.9
46.2
1 071.6
54.9
77.8
4
-62.7
-3.2
—
0
15.1
0.8
-0.8
-0.04
2.3
0.1
0.04
53.8
2 266.3
100
939.4
41.5
1 326.9
58.5
—
0
1 024.2
45.2
1 166.4
51.5
160.5
7.1
-51.7
-2.3
—
0
108.8
4.8
20.4
0.9
75.2
3.3
1.4
53.8
1 980.7
100
827.4
41.8
1 153.3
58.2
—
0
920
46.4
1 083.6
54.7
69.7
3.5
-46.6
-2.4
0
0
23.1
1.2
1.6
0.08
10.6
0.5
0.2
53.8
1 630.2
100
675.7
41.4
954.5
58.6
—
0
807.8
49.6
993.8
61
-39.3
-2.4
-50.6
-3.1
0
0
-89.9
-5.5
-9.9
-0.6
-85.6
-5.3
-1.59
53.8
1 923
100
797.8
41.5
1 125.2
58.5
—
0
909
47.3
1 126.3
58.6
-1.1
-0.06
-62.5
-3.3
—
0
-63.6
-3.3
-36.1
-1.9
-42
-2.2
-1.9
21.9
1 987.1
100
828.6
41.7
1 158.5
58.3
—
0
889.2
44.7
1 072
53.9
86.5
4.4
-52.1
-2.6
—
0
34.4
1.7
29.4
1.5
-12.3
-0.6
-0.29
43.1
1 210.3
100
505.6
41.8
704.7
58.2
—
0
561.6
46.4
665.2
55
39.5
3.3
-50.3
-4.2
0
0
-10.8
-0.9
-2.4
-0.2
-16
-1.3
-0.43
37.7
1 018.9
100
432.6
42.5
586.3
57.5
—
0
495.1
48.6
582.5
57.2
3.8
0.4
-10.6
-1.04
0
0
-6.8
-0.7
-1
-0.1
-9
-0.9
-0.25
35.8
1 265.7
100
527.9
41.7
737.8
58.3
—
0
577.2
45.6
681.3
53.8
56.5
4.5
-54.1
-4.3
—
0
2.4
0.2
-3.3
-0.3
-3.9
-0.3
-0.11
34
1 223
100
508.3
41.6
714.7
58.4
—
0
522.5
42.7
610.1
49.9
104.6
8.6
-50.8
-4.2
0
0
53.8
4.4
17
1.4
28
2.3
0.77
36.2
932.9
100
378.6
40.6
554.3
59.4
—
0
422
45.2
486.3
52.1
68
7.3
-29
-3.1
0
0
39
4.2
4.8
0.5
24.7
2.6
0.78
31.5
775
100
318.2
41.1
456.8
58.9
—
0
367.7
47.4
421.7
54.4
35.1
4.5
-23.3
-3.006
0
0
11.8
1.5
1.9
0.2
2.8
0.4
0.09
30.9
883
100
356.4
40.4
526.6
59.6
—
0
401.5
45.5
464.2
52.6
62.4
7.1
-30.4
-3.4
0
0
32
3.6
5.9
0.7
20
2.3
0.66
30.3
1 021.3
100
423.2
41.4
598.1
58.6
—
0
430.2
42.1
485.3
47.5
112.8
11
-25.1
-2.5
0
0
87.7
8.6
16.6
1.6
44.1
4.3
1.48
29.8
931
100
382.7
41.1
548.3
58.9
—
0
415.5
44.6
480.5
51.6
67.8
7.3
-25.5
-2.7
0
0
42.3
4.5
7.3
0.8
20.1
2.2
0.68
29.7
736.4
100
303.7
41.2
432.7
58.8
—
0
347.4
47.2
394.9
53.6
37.8
5.1
-19
-2.6
0
0
18.8
2.6
3.4
0.5
8.8
1.2
0.3
29.7
789.7
100
323.4
41
466.3
59
—
0
351.9
44.6
414.3
52.5
52
6.6
-25.4
-3.2
—
0
26.6
3.4
8.9
1.1
6.7
0.8
0.22
30
846.5
100
347.9
41.1
498.6
58.9
—
0
358.7
42.4
405.6
47.9
93
11
-17
-2.008
0
0
76
9
13.1
1.5
53.7
6.3
1.97
27.3
793.5
100
323.9
40.8
469.6
59.2
—
0
347.6
43.8
394
49.7
75.6
9.5
-19
-2.4
0
0
56.6
7.1
10.6
1.3
37.1
4.7
1.35
27.4