Chocoladefabriken Lindt Statements
LI
Chocoladefabriken Lindt 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
2 158.4
100
682.8
31.6
1 475.6
68.4
—
0
1 112
51.5
1 183.3
54.8
292.3
13.5
-5.4
-0.3
—
0
286.9
13.3
68.9
3.2
218
10.1
936.6
0.233
3 115.7
100
1 079.2
34.6
2 036.5
65.4
—
0
1 343.7
43.1
1 478.4
47.5
558.1
17.9
-21
-0.7
—
0
537.1
17.2
70.2
2.3
466.9
15
2 006.02
0.233
2 085.5
100
626.9
30.1
1 458.6
69.9
—
0
1 087.2
52.1
1 203.6
57.7
255
12.2
-4.6
-0.2
—
0
250.4
12
45.9
2.2
204.5
9.8
863.2
0.237
2 978.5
100
1 050.2
35.3
1 928.3
64.7
—
0
1 245.6
41.8
1 368.9
46
559.4
18.8
-15.3
-0.5
—
0
544.1
18.3
112.8
3.8
431.3
14.5
1 816.07
0.237
1 991.7
100
627.5
31.5
1 364.2
68.5
—
0
1 057.1
53.1
1 179
59.2
185.2
9.3
-7.8
-0.4
—
0
177.4
8.9
39
2
138.4
6.9
577.1
0.24
2 786.3
100
923.7
33.2
1 862.6
66.8
—
0
1 224
43.9
1 356.5
48.7
506.1
18.2
-14.7
-0.5
—
0
491.4
17.6
102.5
3.7
388.9
14
1 597.64
0.243
1 799.2
100
594.4
33
1 204.8
67
—
0
953.3
53
1 066
59.2
138.8
7.7
-8.5
-0.5
—
0
130.3
7.2
28.7
1.6
101.6
5.6
419.2
0.242
2 481.9
100
879.3
35.4
1 602.6
64.6
—
0
1 059.7
42.7
1 199.4
48.3
403.2
16.2
-12.8
-0.5
—
0
390.4
15.7
90
3.6
299.9
12.1
1 217.27
0.246
1 534.9
100
542.3
35.3
992.6
64.7
—
0
861.6
56.1
975.5
63.6
17.1
1.1
-13.4
-0.9
—
0
3.7
0.2
-16
-1.04
21.8
1.4
90.7
0.24
2 751.2
100
955.3
34.7
1 795.9
65.3
—
0
1 142.4
41.5
1 329.1
48.3
466.8
17
-17.2
-0.6
—
0
449.6
16.3
25.8
0.9
422.4
15.4
1 752.06
0.241
1 757.8
100
562.3
32
1 195.5
68
—
0
949.8
54
1 069.3
60.8
126.2
7.2
-14.7
-0.8
—
0
111.5
6.3
23.4
1.3
87.2
5
365.1
0.239
2 645
100
875
33.1
1 770
66.9
—
0
1 168.3
44.2
1 250.4
47.3
519.6
19.6
-10
-0.4
—
0
509.6
19.3
108.5
4.1
399.9
15.1
1 652.06
0.242
1 668.2
100
559
33.5
1 109.2
66.5
—
0
914
54.8
992.1
59.5
117.1
7
-6.1
-0.4
—
0
111
6.7
25
1.5
85.2
5.1
353.4
0.241
2 539.7
901.7
1 638
—
1 067.5
1 147.6
490.4
-8.3
—
482.1
105.9
375.2
1 560.73
0.24
1 548.7
523.6
1 025.1
—
848.9
920.1
105
-4.3
—
100.7
24.4
75.5
316
0.239
2 399.4
851.6
1 547.8
—
1 012.1
1 083.7
464.1
-6.9
0
457.2
109.6
347.3
1 736.5
0.2
1 501.5
524.6
976.9
—
815.8
878.5
98.4
-1.5
0
96.9
24.7
72.4
362
0.2
2 244.4
795.9
1 448.5
—
962.9
1 020.3
428.2
-6.4
0
421.8
105.8
315.9
1 579.49
0.2
1 408.9
510.1
898.8
—
756.5
808.2
90.6
-0.9
0
89.7
24.7
64.5
322.5
0.2
2 185.5
804.9
1 380.6
—
930.9
983.4
397.2
-1.1
0
396.1
109.3
286.6
1 433
0.2
1 199.9
423
776.9
—
656.8
699.8
77.1
-0.7
0
76.4
20.6
55.8
278.99
0.2
1 750.5
564.6
1 185.9
—
806
847.3
338.6
-2.3
0
336.3
82.1
254.2
1 270.99
0.2
1 132
378.6
753.4
—
643.6
687.9
65.5
-0.5
0
65
16.2
48.8
243.99
0.2
1 636.9
581.6
1 055.3
—
721
771.3
284
-0.9
0
283.1
73
210.1
1 050.5
0.2
1 032.6
358.4
674.2
—
586.5
628.1
46.1
0.1
0
46.2
11.4
34.8
173.99
0.2
1 488.1
538.1
950
—
616.4
663.3
286.7
4.9
-6.4
285.2
70.8
214.4
1 072
0.2
1 010.8
354.3
656.5
—
568.2
614.5
42
5.2
-3.8
43.4
11.3
32.1
160.5
0.2
1 529.8
557.5
972.3
—
631.5
680.9
291.4
0.5
-1.7
290.2
73.1
217.1
1 085.5
0.2
1 062.1
382.5
679.6
—
597.1
645.7
33.9
3.8
-3.9
33.8
9
24.8
124
0.2
1 553.6
540
1 013.6
—
688.8
750.7
262.9
0.1
-3.7
259.3
68.9
190.4
952
0.2
985.1
372.8
612.3
—
555
610.4
1.9
5.3
-3.5
3.7
1
2.7
13.5
0.2
1 543.5
550.2
993.3
—
613
665.7
327.6
1.7
-10.4
318.9
80.3
238.6
1 193
0.2
1 041.4
371
670.4
—
590.2
636.8
33.6
8.4
-10.2
31.8
8.9
22.9
114.49
0.2
1 815.4
514
1 301.4
—
934.2
982.3
319.1
—
-3.8
315.3
87.8
227.5
1 137.5
0.2
1 144
350
794
—
718.5
763.9
30.1
—
1
31.1
9.2
21.9
109.49
0.2
1 608.2
452.3
1 155.9
—
832.9
874.5
281.4
—
-1.1
280.3
81.2
199.1
995.49
0.2
987.1
310.5
676.6
—
618.7
661.1
15.5
—
-1.4
14.1
4.2
9.9
49.5
0.2
1 412.9
411.3
1 001.6
—
719.1
758.7
242.9
—
-2.8
240.1
71.3
168.8
844
0.2
843
257.4
585.6
—
543
579.9
5.7
—
-0.1
5.6
1.7
3.9
19.5
0.2