Helvetia Statements
HE
Helvetia 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
4 767
100
—
0
—
0
—
0
493.3
10.3
4 682.3
98.2
84.7
1.8
-52
-1.09
-0.1
-0.002
32.6
0.7
-10.8
-0.2
32.319
0.7
0.611
52.868
4 674.7
100
—
0
—
0
—
0
444.2
9.5
4 248.8
90.9
425.9
9.1
-89.7
-1.9
0.1
0.002
336.3
7.2
78.5
1.7
247.4
5.3
4.63
53.434
5 789.2
100
—
0
—
0
—
0
850.9
14.7
5 334.4
92.1
454.8
7.9
-41.8
-0.7
—
0
413
7.1
18
0.3
352.56
6.1
6.73
52.384
4 600.2
100
—
0
—
0
—
0
565.3
12.3
4 337.2
94.3
263
5.7
35.1
0.8
—
0
298.1
6.5
78.7
1.7
208.4
4.5
3.902
53.41
6 299.7
100
—
0
—
0
—
0
741.3
11.8
5 900.1
93.7
399.6
6.3
-68.2
-1.08
—
0
331.4
5.3
74
1.2
233.95
3.7
4.471
52.325
6 292.7
100
—
0
—
0
—
0
688.6
10.9
5 869
93.3
423.7
6.7
-79.2
-1.3
—
0
344.5
5.5
82.1
1.3
250.8
4
4.7
53.362
6 118.4
100
—
0
—
0
—
0
782
12.8
5 691.3
93
427.1
7
-88.4
-1.4
—
0
338.7
5.5
40.1
0.7
260.35
4.3
5.087
51.177
4 192.6
100
—
0
—
0
—
0
405.3
9.7
4 222.9
100.7
-30.3
-0.7
11.5
0.3
—
0
-18.8
-0.4
-1.9
-0.05
-16.6
-0.4
-0.6
27.667
5 293.1
100
—
0
—
0
—
0
470.8
8.9
4 956.7
93.6
336.4
6.4
-49.9
-0.9
—
0
286.5
5.4
38.1
0.7
229.7
4.3
4.885
47.024
5 421
100
—
0
—
0
—
0
514.4
9.5
5 076
93.6
345
6.4
-66.7
-1.2
—
0
278.3
5.1
-11.4
-0.2
290.7
5.4
5.6
51.911
4 273.7
100
—
0
—
0
—
0
504.8
11.8
4 003.7
93.7
270
6.3
3.9
0.09
—
0
273.9
6.4
66.8
1.6
189.67
4.4
4.041
46.938
4 876.1
100
—
0
—
0
—
0
328.5
6.7
4 577
93.9
299.1
6.1
-25.1
-0.5
—
0
274
5.6
50.1
1
224.6
4.6
4.32
51.991
4 831.6
—
—
—
473.1
4 538
293.6
-42.8
—
250.8
58
176.72
3.79
46.632
4 862.7
—
—
—
360.3
4 564.1
298.6
-36
—
262.6
52.5
210.3
4.02
52.313
4 637.9
—
—
—
433.6
4 380.3
257.6
-34
—
223.6
33.1
171.4
3.71
46.2
4 717.1
—
—
—
272.4
4 498.1
219
-14.8
—
204.2
18.1
185.6
3.52
52.7
4 452
—
—
—
357.3
4 245
207
-20
—
187
39.3
125.7
2.87
43.8
4 650.7
—
—
—
322.9
4 418.8
231.9
-22.9
—
209
47.2
160.6
2.92
55
4 591.6
—
—
—
322.5
4 350
241.6
-19.6
—
222
25.6
184.7
4.06
45.5
4 399.6
—
—
—
259.2
4 140
259.6
-18.3
—
241.3
44.4
195.8
4.3
45.5
4 063.9
—
—
—
328.9
3 797.7
266.2
-27.4
—
238.8
54.4
172.6
4.01
43
4 361.2
—
—
—
243
4 118.7
242.5
-19.6
—
222.9
43.5
179.5
4.17
43.1
3 857.9
—
—
—
263.8
3 620.1
237.8
-21
—
216.8
41.9
162.6
3.78
43.1
4 109.3
—
—
—
232.6
3 886.8
222.5
-15.7
—
206.8
48.6
156.7
3.64
43.1
3 446.5
—
—
—
254.1
3 283.8
162.7
-17.8
—
144.9
26.5
117.5
2.73
43.1
4 050.8
—
—
—
198
3 818.5
232.3
-16.4
—
215.9
44.4
170.7
3.96
43.1
3 642.6
—
—
—
242
3 421.5
221.1
-16.3
—
204.8
20.1
183.5
4.27
43
3 725.2
—
—
—
184.8
3 507.9
217.3
-18.4
—
198.9
42.1
155.5
3.6
43.2
3 673
—
—
—
292.5
3 443
230
-20.5
—
209.5
42.9
164.9
3.83
43.1
3 607.5
—
—
—
298.4
3 373.4
234.1
-22.1
—
212
51.8
158.5
3.68
43.1
2 880.2
—
—
—
310.3
2 760.8
119.4
-27.5
—
91.9
27.8
64.5
1.5
42.9
2 680.4
—
—
—
213.3
2 452.4
228
-24.3
—
203.7
37.3
166.1
3.88
42.8
3 077
—
—
—
299.3
2 768
309
-27.1
—
281.9
52.8
228.5
5.32
42.9
3 236.1
—
—
—
388.5
2 987.8
248.3
-24.7
—
223.6
50.7
172.5
4.02
42.9
3 198.7
—
—
—
363
2 829.5
369.2
-25.3
2.7
346.6
85.7
260.4
6.07
42.9
3 033.3
—
—
—
313
2 792.7
240.6
-22.3
-2.7
215.6
52.7
162.6
3.8
42.8
3 067.9
—
—
—
394
2 795.3
272.6
-25.5
—
247.1
61.6
185.3
4.41
42
3 271.2
—
—
—
374.3
3 063.3
207.9
-34.8
—
173.1
56.7
116.1
2.81
41.3
3 625.1
—
—
—
10.5
2 940.6
684.5
-515
—
103.9
19
85
2.06
41.3
3 479.4
—
—
—
11.1
2 809.8
669.6
-467.4
—
100.6
26.9
73.7
1.79
41.3
3 338
—
—
—
11.6
2 755.4
582.6
-519.1
—
109.2
43.5
65.6
1.99
32.9
4 031.6
—
—
—
9.7
3 365.7
665.9
-463.8
—
38.1
11.2
26.8
0.81
32.9
3 031.7
—
—
—
7.5
2 843.7
188
-261.4
—
-372.2
-9.5
-362.7
-11.024
32.9