Edition:
United States

Income Statements: Clariant AG (CLN.S)

CLN.S on Virt-X Level 1

18.76CHF
17 Jun 2019
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Interim Income Statement
View: AnnualInterim

In Millions ofSwiss Francs
(except for per share items)
2018
2018-12-31

2018-12-31
Period Length
6 Months
Revenue 3,234.0
Other Revenue, Total --
Total Revenue 3,234.0
Cost of Revenue, Total 2,307.0
Gross Profit 927.0
Selling/General/Admin. Expenses, Total 639.0
Research & Development 108.0
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating (97.0)
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 62.0
Other Operating Expenses, Total --
Total Operating Expense 3,019.0
Operating Income 215.0
Interest Expense, Net Non-Operating (34.0)
Interest/Invest Income - Non-Operating (2.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (13.0)
Net Income Before Taxes 166.0
Provision for Income Taxes 21.0
Net Income After Taxes 145.0
Minority Interest (7.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 138.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 138.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 138.0
Income Available to Com Incl ExtraOrd 138.0
Basic Weighted Average Shares 329.69
Basic EPS Excluding Extraordinary Items 0.419
Basic EPS Including Extraordinary Items 0.419
Dilution Adjustment --
Diluted Weighted Average Shares 329.69
Diluted EPS Excluding ExtraOrd Items 0.419
Diluted EPS Including ExtraOrd Items 0.419
DPS - Common Stock Primary Issue 0.550
Gross Dividends - Common Stock --
Total Special Items 62.0
Normalized Income Before Taxes 228.0
Effect of Special Items on Income Taxes 7.8
Inc Tax Ex Impact of Sp Items 28.8
Normalized Income After Taxes 199.2
Normalized Inc. Avail to Com. 192.2
Basic Normalized EPS 0.583
Diluted Normalized EPS 0.583