Implenia Statements
IM
Implenia 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
1 740.91
100
1 019.02
58.5
721.89
41.5
—
0
508.14
29.2
702.95
40.4
18.937
1.1
17.261
1
-2.297
-0.1
33.901
1.9
7.482
0.4
26.176
1.5
1.423
18.396
1 865.39
100
1 092.38
58.6
773.01
41.4
—
0
539.25
28.9
716.31
38.4
56.696
3
21.259
1.1
-2.743
-0.1
75.212
4
-33.802
-1.8
108.76
5.8
5.772
18.843
1 720.49
100
1 006.2
58.1
714.3
41.9
—
0
488.63
28.2
675.5
39
38.794
2.8
-0.722
-0.6
-2.115
-0.1
35.957
2.1
3.214
0.2
32.196
1.9
1.722
18.695
1 771.09
100
1 110.42
61.8
660.66
38.2
—
0
477.33
26.6
649.7
36.2
10.968
2
35.454
0.6
-2.707
-0.2
43.715
2.4
1.801
0.1
41.698
2.3
2.194
19.006
1 767.26
100
1 015.34
57.5
751.92
42.5
—
0
484.33
27.4
662.2
37.5
89.718
5.1
-8.3
-0.5
-1.95
-0.1
79.468
4.5
15.419
0.9
63.053
3.6
3.419
18.442
1 881.07
100
1 139.99
60.6
741.07
39.4
—
0
491.37
26.1
673.22
35.8
67.852
3.6
-0.922
-0.05
-4.419
-0.2
62.511
3.3
20.936
1.1
39.614
2.1
1.878
21.098
1 883.6
100
1 118.5
59.4
765.11
40.6
—
0
534
28.4
742.07
39.4
23.037
1.2
9.964
0.5
-4.824
-0.3
27.977
1.5
5.596
0.3
21.543
1.1
1.021
21.102
2 062.8
100
1 448.97
70.2
613.83
29.8
—
0
562.78
27.3
787.28
38.2
-173.45
-8.4
6.038
0.3
-3.315
-0.2
-206.65
-10.02
-20.984
-1.02
-187.13
-9.07
-10.14
18.455
1 926.14
100
1 271.4
66
654.75
34
—
0
520.72
27
710.35
36.9
-55.603
-2.9
-6.562
-0.3
-2.039
-0.1
46.898
2.4
-10.713
-0.6
56.428
2.9
2.71
20.796
2 246.6
100
1 441.77
64.2
804.83
35.8
—
0
571.54
25.4
752.23
33.5
52.6
2.3
-6.995
-0.3
-2.017
-0.09
43.588
1.9
10.211
0.5
30.942
1.4
1.213
25.504
2 184.23
100
1 419.47
65
764.77
35
—
0
544.52
24.9
756.04
34.6
8.728
0.4
-6.053
-0.3
-1.956
-0.09
0.719
0.03
0.176
0.008
-1.291
-0.06
-0.064
20.33
2 240.75
100
1 514.02
67.6
726.73
32.4
—
0
531.14
23.7
734.06
32.8
-7.33
-0.3
-3.91
-0.2
—
0
-11.24
-0.5
-2.817
-0.1
-11.803
-0.5
-0.583
20.237
2 123.72
100
1 376.75
64.8
746.97
35.2
—
0
519.37
24.5
731.59
34.4
15.387
0.7
-3.484
-0.2
—
0
11.903
0.6
2.976
0.1
6.744
0.3
0.296
22.77
2 167.46
1 364.7
802.75
—
512.43
732.23
70.521
-1.283
-0.492
68.746
17.814
48.766
1.92
25.336
1 692.02
1 067.79
624.23
—
471.74
637.93
-13.709
1.21
-3.554
-16.053
-4.154
-12.987
-0.709
18.329
1 702.4
1 039.7
662.7
—
432.2
586.2
76.5
-1.4
-1.5
73.6
18.3
53.1
2.57
20.6
1 564.6
966.5
598.1
—
437.3
582.9
15.2
-1.2
-1.7
12.3
3.1
6.8
0.33
20.6
1 773.6
1 093.3
680.3
—
446.9
616.7
63.6
-2.9
-1.6
59.1
15
41.8
2.02
20.6
1 514.6
965.6
549
—
403.8
539.4
9.5
2.8
-1.6
10.8
2.8
6.6
0.36
18.3
1 506.4
936.7
569.7
—
380.8
491
78.8
0.6
-1.5
77.8
21.8
54.7
2.99
18.3
1 413.3
907.9
505.5
—
379.5
482.3
23.1
0.6
-1.2
22.5
5.5
14.5
0.79
18.4
1 648.9
1 014.9
634
—
437
551.1
82.9
-0.9
-2.4
79.6
18.2
56.4
3.08
18.3
1 408.5
916.1
492.4
—
363.9
464.7
27.7
-0.3
0.8
28.1
6.9
18.8
1.03
18.3
1 580.9
988.2
592.7
—
397.4
514.3
78.4
-0.2
-2.3
75.9
15.6
54.5
2.97
18.3
1 219.5
756.2
463.3
—
334
437
26.3
-1.3
-2.1
22.9
6.3
15.5
0.85
18.3
1 438
910.2
527.7
—
340.9
449.6
78.1
-1.3
-2
74.9
17.8
56.7
3.1
18.3
1 084.7
655.6
429
—
330.3
418.6
10.4
-1.4
-2.3
6.8
2.5
3.6
0.2
18.2
1 325.6
851.3
474.3
—
336
421
53.3
1.9
-3.3
51.9
11.9
39.4
2.18
18.1
1 062.9
629.7
433.2
—
319
416
17.2
0.7
-1.7
16.1
3.7
12.1
0.68
17.7
1 240.3
780.7
459.6
—
324.2
406.8
52.8
0.7
—
53.4
12.6
40.1
2.27
17.7
1 039.5
631.9
407.6
—
315.6
397
10.7
-1.3
-0.2
9.2
3
5.9
0.32
18.2
1 218.9
770.9
447.9
—
326.4
416.5
31.5
-1.9
—
29.6
6.4
22.8
1.25
18.3
1 105.6
666.8
438.8
—
343.5
426.5
12.3
8.2
—
20.5
3.7
16.3
0.89
18.3
1 280.5
799.8
480.7
—
354.4
449.7
31
-4.6
—
26.5
4.4
21.6
1.19
18.2
1 069
648.8
420.2
—
333
416.3
3.9
0.2
—
4.1
1.4
3.2
0.17
18.1
1 399.6
898.9
500.7
—
365.2
476.9
23.8
-0.5
—
23.3
5.3
17.7
0.98
18
1 014.3
618.9
395.4
—
321.5
405.8
-10.5
1.2
—
-9.3
2.6
-12.4
-0.77
16
642.3
405.6
236.8
—
187.7
230.6
6.2
—
—
6.2
2
4.2
0.36
11.8