Von Roll Statements
RO
Von Roll 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
122.91
100
50.685
41.2
72.229
58.8
—
0
35.14
28.6
60.454
49.2
11.775
9.6
-0.62
-0.5
—
0
11.155
9.1
2.935
2.4
8.22
6.7
0.024
349.79
119.74
100
53.82
44.9
65.923
55.1
—
0
33.44
27.9
60.456
50.5
5.467
4.6
-1.574
-1.3
—
0
3.893
3.3
0.427
0.4
3.467
2.9
0.01
350.78
121.86
100
54.446
44.7
67.417
55.3
—
0
32.345
26.5
58.088
47.7
9.329
7.7
0.038
0.03
—
0
9.367
7.7
3.213
2.6
6.154
5
0.018
349.66
125.4
100
52.565
41.9
72.838
58.1
—
0
34.128
27.2
64.958
51.8
7.88
6.3
-2.687
-2.1
-0.052
-0.04
5.141
4.1
0.66
0.5
4.481
3.6
0.013
349.42
117.92
100
45.726
38.8
72.19
61.2
—
0
35.441
30.1
58.167
49.3
14.023
11.9
1.528
1.3
12.802
10.9
28.353
24
2.027
1.7
26.326
22.3
0.075
350.55
95.436
100
40.75
42.7
54.686
57.3
—
0
36.526
38.3
60.508
63.4
-5.822
-6.1
-1.639
-1.7
-0.533
-0.6
-7.79
-8.2
1.379
1.4
-9.429
-9.9
-0.027
351.39
120.43
100
52.586
43.7
67.843
56.3
—
0
41.651
34.6
67.304
55.9
0.539
0.4
-2.232
-1.9
-0.596
-0.5
-13.775
-11.4
1.271
1.1
-15.044
-12.5
-0.043
349.4
142.88
100
17.592
12.3
125.29
87.7
—
0
—
0
120.67
84.5
4.623
3.2
-1.672
-1.2
—
0
2.951
2.1
0.584
0.4
2.347
1.6
0.007
352.23
154.75
100
126.08
81.5
28.676
18.5
3.397
2.2
20.859
13.5
24.285
15.7
4.391
2.8
-1.427
-0.9
—
0
2.964
1.9
2.07
1.3
0.892
0.6
0.003
346.58
159.88
100
29.234
18.3
130.65
81.7
—
0
—
0
134.11
83.9
-3.46
-2.2
-3.343
-2.09
-0.001
-0.0006
-6.804
-4.3
0.192
0.1
-7.749
-4.8
-0.034
205.95
169.77
100
133.54
78.7
36.224
21.3
3.541
2.1
24.737
14.6
29.579
17.4
6.645
3.9
-1.894
-1.1
0.001
0.0006
4.752
2.8
3.106
1.8
0.974
0.6
0.009
194.64
332.36
274
58.358
5.889
50.899
53.883
4.475
-5.655
0.001
-1.179
0.371
-4.838
-0.008
194.45
173.87
138.56
35.303
3.273
27.212
27.772
7.531
-4.696
—
2.835
2.005
0.419
0.004
188.77
169.5
130.9
38.6
3.7
31.2
31.4
7.2
-0.9
-1.9
6.3
-6.5
12.5
0.08
155.8
154.7
124.2
30.5
3.4
19
23
7.4
-1.1
0.6
6.3
0.3
5.6
0.04
146.4