GAM Statements
GA
GAM 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
85
100
42.4
49.9
42.6
50.1
—
0
65
76.5
66.8
78.6
-24.2
-28.5
-9.8
-11.5
—
0
-38.9
-45.8
0.2
0.2
-39.1
-46
-0.248
157.5
159.5
100
101.6
63.7
57.9
36.3
—
0
78.5
49.2
85.1
53.4
-27.2
-17.05
3.7
2.3
—
0
-11.1
-7
-0.2
-0.1
-10.9
-6.8
-0.069
158.6
183.9
100
112.6
61.2
71.3
38.8
—
0
83.3
45.3
90.6
49.3
-19.3
-10.5
-4.3
-2.3
—
0
-70.6
-38.4
0.6
0.3
-71.2
-38.7
-0.453
157.2
206.3
100
133.4
64.7
72.9
35.3
—
0
89.5
43.4
57.4
27.8
15.5
7.5
0.1
0.05
—
0
9.7
4.7
24.5
11.9
-14.8
-7.2
-0.095
156.1
258.7
100
164.1
63.4
94.6
36.6
—
0
100
38.7
110.1
42.6
-15.5
-6
5.7
2.2
—
0
-275.9
-106.6
-0.7
-0.3
-275.2
-106.4
-1.758
156.5
325.2
100
201.6
62
123.6
38
—
0
103.8
31.9
134.5
41.4
-10.9
-3.4
3.3
1
—
0
-21.6
-6.6
-1
-0.3
-20.6
-6.3
-0.132
156.2
356.2
100
224.3
63
131.9
37
—
0
111.7
31.4
116.3
32.7
15.6
4.4
-5.1
-1.4
—
0
6.4
1.8
9.1
2.6
-2.7
-0.8
-0.017
156
334.8
100
224.7
67.1
110.1
32.9
—
0
106.2
31.7
112.7
33.7
-2.6
-0.8
-0.8
-0.2
—
0
-15.6
-4.7
-17.3
-5.2
1.7
0.5
0.011
157
352.4
100
228.5
64.8
123.9
35.2
—
0
115.3
32.7
88.1
25
35.8
10.2
-12.4
-3.5
—
0
-381.9
-108.4
8.2
2.3
-390.1
-110.7
-2.497
156.2
425.4
100
263.8
62
161.6
38
—
0
140.3
33
138.6
32.6
23
5.4
-18.4
-4.3
—
0
12.9
3
2.8
0.7
10.1
2.4
0.065
155.6
425.4
100
251.4
59.1
174
40.9
—
0
155.7
36.6
204.9
48.2
-30.9
-7.3
-7.9
-1.9
—
0
-47.8
-11.2
1.9
0.4
-49.7
-11.7
-0.32
155.4
482.2
100
270
56
212.2
44
—
0
196
40.6
183.8
38.1
28.4
5.9
-29
-6.01
—
0
-950.3
-197.08
-8.1
-1.7
-942.2
-195.4
-6.079
155
581.1
100
293.1
50.4
288
49.6
—
0
185.9
32
202.6
34.9
85.4
14.7
-6
-1.03
—
0
29.2
5
3.8
0.7
25.4
4.4
0.159
160
591
286.3
304.7
—
192.9
244.5
60.2
—
—
68.7
13.2
55.5
0.348
159.6
497.8
239.9
257.9
—
172.5
136.3
121.6
—
—
79.5
11.8
67.7
0.428
158
453.9
213.2
240.7
—
167.6
162.1
78.6
—
0
64.2
-16.8
81
0.51
157.8
456.7
223.9
232.8
—
167.9
164.1
68.7
—
0
67.4
14.1
53.3
0.34
157.8
494
233.9
260.1
—
213
182.8
77.3
—
0
74.7
17.3
57.4
0.36
161
491.2
233.5
257.7
—
197.8
156.5
101.2
—
—
101.2
20.3
80.9
0.5
160.6
519.3
212.7
306.6
—
210.3
208.9
97.7
—
0
97.7
19.5
76
0.46
164.6
491
188.8
302.2
—
190.8
189.1
113.1
—
0
110.8
20
89.8
0.55
162.3
511.9
206.9
305
—
203.5
205.5
99.5
—
0
90.6
8.2
79.3
0.49
163.1
517.4
167.6
349.8
—
228
216.3
133.5
—
0
133.5
14.5
117.5
0.72
163.7
457.6
153.1
304.5
—
202.7
202.4
102.1
-0.2
0
68.1
16.3
50.5
0.3
167.8
499.9
225.5
274.4
—
197.2
202
72.4
1.8
0
51.7
15.1
36.6
0.21
174.7
484
229.7
254.3
—
180.8
175.5
78.8
4.7
0
-73.4
24
-97.4
-0.58
167.1
545.4
246
299.4
—
196.9
192.9
106.5
12.4
0
26.7
24.3
2.4
0.01
187
547.5
231.4
316.1
—
230.2
228.5
87.6
11.1
0
-75.4
14.9
-90.3
-0.49
185.9
569.6
225.8
343.8
—
228.8
224.1
119.7
16.4
0
129.9
29.4
100.5
0.51
198.1
461.9
216.7
245.2
—
136.6
217.4
27.8
11.3
0
2 721.8
21.7
3 418.3
16.48
207.3
475.3
211.9
263.4
—
222.1
177.3
86.1
—
—
32.7
16.5
218.6
1.06
206.2
1 879.7
271.5
1 608.2
—
880.3
1 001.9
606.3
-271.7
—
334.6
85.5
248.8
1.21
206.4
2 265.2
310.9
1 954.3
—
939.1
1 050.8
903.5
-352.1
—
551.4
139
412.4
1.98
208.3
2 565.7
333.7
2 232
—
1 035.5
1 146.2
1 085.8
-420
—
665.8
150.3
515.5
2.39
215.4
2 265.5
315.5
1 950
—
946.3
1 055.3
894.7
-315.5
—
579.2
154.9
424.3
1.92
221.3
1 943.5
244.1
1 699.4
—
838.4
949
750.4
-270.9
—
479.5
120.9
358.6
1.6
224.8
1 920.8
287.3
1 633.5
—
853.1
962.7
670.8
-224.1
—
446.7
132.9
313.8
1.41
223.3
1 139.1
136
1 003.2
—
769.3
853.5
149.7
-114.6
—
35.1
19.5
16
0.14
112.8
804.6
92.7
711.9
—
440.4
462.2
249.7
-96.1
—
153.6
24.4
130.1
1.3
100.4
698.9
88.4
610.5
—
384.6
399.4
211.1
-94.3
—
116.8
20.2
97.6
0.54
179.5
667.6
90.5
577.1
—
360.1
375
202.1
-61.1
—
141
29.7
112.6
4.69
24
666.7
89.3
577.4
—
371.1
400.1
177.4
-59.9
—
117.5
52.6
65.8
2.71
24.3
649.2
85.5
563.7
—
391.5
409.8
153.9
-61.6
—
37
21
16.1
0.66
24.5
677.8
90.2
587.6
—
396
420.9
166.6
-84.3
—
82.3
17.1
64.4
2.59
24.8