1. Income Statement January - March (unaudited)
|
|
- Edwin Dickerson
- 6 years ago
- Views:
Transcription
1 1. Income Statement January - March (unaudited) CHF million Variance Excl. Forex Invoiced turnover 5'310 4' % 12.6% Customs duties and taxes (902) (936) Net invoiced turnover 4'408 3' % 15.6% Net expenses for services from third parties (2'854) (2'512) Gross profit 1'554 1' % 13.4% Personnel expenses (871) (811) Selling, general and administrative expenses (423) (383) Other operating income, net 2 2 EBITDA % 17.2% Depreciation of property, plant and equipment (44) (39) Amortisation of other intangibles (21) (19) EBIT % 17.9% Result from joint ventures and associates 2 1 Earnings before tax (EBT) % 18.3% 18.3% 21.4% Equity holders of the parent company % 21.6% Earnings for the year % 21.4% Basic earnings per share in CHF Diluted earnings per share in CHF Staff as of March 31 52'223 46'421 Capital expenditure of property, plant and equipment Operational cash flow Page 1 of 5
2 2. Balance Sheet (unaudited) CHF million Mar. 31, 2008 Dec. 31, 2007 Assets Property, plant and equipment 954 1'021 Goodwill Other intangibles Investments in joint ventures Deferred tax assets Non-current assets 1'959 2'120 Prepayments Work in progress Trade receivables 2'321 2'537 Other receivables Cash and cash equivalents Assets held for sale Current assets 4'025 4'319 Total assets 5'984 6'439 Liabilities and equity Share capital Reserves and retained earnings 2'002 1'705 Earnings for the period Total equity attributable to the equity holders of the parent company 2'276 2'356 Minority interest 9 9 Total equity 2'285 2'365 Provision for pension plans and severance payments Deferred tax liabilities Bank liabilities Finance lease obligations Non-current liabilities Bank and other interest bearing liabilities Trade payables 1'025 1'329 Accrued trade expenses / deferred income 1'008 1'124 Current tax liabilities Provisions Other liabilities Current liabilities 3'134 3'484 Total liabilities and equity 5'984 6'439 Page 2 of 5
3 3. Statement of Changes in Equity January - March (unaudited) CHF million Balance as of January 1, 2'365 1'975 Foreign exchange differences (213) 1 Net income recognised directly in equity (213) 1 Earnings for the period Total recognised income and expense for the period (59) 131 Purchase of treasury shares (28) - Disposal of treasury shares 3 1 Expenses for employee share purchase and option plan 4 3 Changes in minority interest - 1 Balance as of March 31, 2'285 2' Condensed Cash Flow Statement January - March (unaudited) CHF million Variance Operational cash flow Changes in working capital (159) (108) (51) Income taxes paid (60) (53) (7) Cash flow from operating activities (27) Cash flow from investing activities (58) (57) (1) Cash flow from financing activities (29) (20) (9) Exchange difference on cash and cash equivalents (50) - (50) Increase / (decrease) in cash and cash equivalents (90) (3) (87) Cash and cash equivalents at the beginning of the period, net Cash and cash equivalents at the end of the period, net Page 3 of 5
4 5. Segment Reporting January - March (unaudited) a) Primary reporting CHF million TOTAL Seafreight Airfreight Road & Rail Logistics Contract Logistics Real Estate Insurance Brokers Eliminations Invoiced turnover (external customers) 5'310 4'870 2'439 2' '162 1' Invoiced inter-segment turnover (1'246) (1'079) Customs duties and taxes (902) (936) (669) (672) (158) (149) (35) (73) (40) (42) Net invoiced turnover 4'408 3'934 2'208 1'923 1'334 1' '178 1' (1'246) (1'079) Net expenses for services from third parties (2'854) (2'512) (1'879) (1'632) (1'150) (985) (709) (643) (301) (267) - - (36) (41) 1'221 1'056 Gross profit 1'554 1' (25) (23) Total expenses (1'292) (1'192) (222) (200) (126) (115) (142) (112) (816) (776) (5) (7) (6) (5) EBITDA Depreciation of property, plant and equipment (44) (39) (4) (4) (4) (4) (5) (2) (24) (22) (7) (7) Amortisation of other intangibles (21) (19) (4) (3) (2) (1) (3) (4) (10) (10) (2) (1) EBIT Result from joint ventures and associates Earnings before tax (EBT) Equity holders of the parent company Page 4 of 5
5 5. Segment Reporting January - March (unaudited) b) Secondary reporting CHF million TOTAL Europe Americas Asia Pacific Middle East, Central Asia and Africa Eliminations Invoiced turnover (external customers) 5'310 4'870 3'616 3' Invoiced inter-region turnover (1'221) (1'056) Customs duties and taxes (902) (936) (573) (620) (161) (172) (55) (45) (113) (99) - - Net invoiced turnover 4'408 3'934 3'795 3' (1'221) (1'056) Net expenses for services from third parties (2'854) (2'512) (2'616) (2'260) (752) (673) (525) (481) (182) (154) 1'221 1'056 Gross profit 1'554 1'422 1'179 1' Total expenses (1'292) (1'192) (1'012) (927) (178) (173) (73) (66) (29) (26) - - EBITDA Depreciation of property, plant and equipment (44) (39) (34) (31) (5) (5) (3) (2) (2) (1) - - Amortisation of other intangibles (21) (19) (18) (19) (2) - (1) EBIT Result from joint ventures and associates Earnings before tax (EBT) Equity holders of the parent company Page 5 of 5
1. Income Statement January - December
1. Income Statement January - December CHF million 2006 2005 Variance Invoiced turnover 18'194.1 14'048.9 29.5% Customs duties and taxes -3'307.4-2'955.3 Net invoiced turnover 14'886.7 11'093.6 34.2% Net
More informationKuehne + Nagel International AG. Analyst Call Half-Year 2010 Results July 19, 2010 (CET 14.00) Schindellegi, Switzerland
Kuehne + Nagel International AG Analyst Call Half-Year 2010 Results July 19, 2010 (CET 14.00) Schindellegi, Switzerland Agenda Highlights Half-Year 2010 Gerard van Kesteren Operating Review Half-Year 2010
More informationHalf Year Consolidated Financial Statements
Half Year Consolidated Financial Statements 2005 (unaudited) 1.) Income Statement 2.) Balance Sheet 3.) Statement of Changes in Equity 4.) Cash Flow Statement 5.) Notes to the Interim Consolidated Financial
More informationcondensed consolidated interim financial statements 2012
January June 2012 condensed consolidated interim financial statements 2012 (unaudited) contents 1. Income Statement 1 2. Statement of Comprehensive Income 2 3. Balance Sheet 3 4. Statement of Changes
More informationCONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS 2010 (UNAUDITED)
CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS 2010 (UNAUDITED) CONTENTS 1. Income Statement 2. Statement of Comprehensive Income 3. Balance Sheet 4. Statement of Changes in Equity 5. Cash Flow Statement
More informationCONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS 2016
JANUARY MARCH 2016 CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS 2016 (UNAUDITED) CONTENTS 1. INCOME STATEMENT 1 2. STATEMENT OF COMPREHENSIVE INCOME 2 3. BALANCE SHEET 3 4. STATEMENT OF CHANGES
More informationKuehne + Nagel International AG. Analyst Conference Result 2009 March 1, 2010 Zurich, Switzerland
Kuehne + Nagel International AG Analyst Conference Result 2009 March 1, 2010 Zurich, Switzerland Agenda Welcome and Highlights 2009 Operating Review 2009 Financial Review 2009 Outlook 2010 Gerard van Kesteren
More informationCONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS 2017
JANUARY MARCH 2017 CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS 2017 (UNAUDITED) CONTENTS 1. INCOME STATEMENT 1 2. STATEMENT OF COMPREHENSIVE INCOME 2 3. BALANCE SHEET 3 4. STATEMENT OF CHANGES
More informationKuehne + Nagel International AG
Kuehne + Nagel International AG Analyst Conference Call 1 st Quarter 2011 Results April 18, 2011 (CET 14.00) Schindellegi, Switzerland Agenda Welcome & Highlights Q1 2011 Gerard van Kesteren Operating
More informationKuehne + Nagel International AG
Kuehne + Nagel International AG Analyst Conference Call 1 st Half-Year 2011 Results July 18, 2011 (CET 14.00) Schindellegi, Switzerland Agenda Welcome & Highlights 1st Half Year 2011 Gerard van Kesteren
More informationCONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS 2017
JANUARY SEPTEMBER 2017 CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS 2017 (UNAUDITED) CONTENTS 1. INCOME STATEMENT 1 2. STATEMENT OF COMPREHENSIVE INCOME 2 3. BALANCE SHEET 3 4. STATEMENT OF CHANGES
More informationKuehne + Nagel International AG
Kuehne + Nagel International AG Analyst Conference Call Half-Year 2013 Results July 15, 2013 (CET 14.00) Schindellegi, Switzerland Forward-looking Statements This presentation contains forward-looking
More informationKuehne + Nagel International AG
Kuehne + Nagel International AG Analyst Conference Call 9-months Results October 15, (CET 14.00) Schindellegi, Switzerland Forward-looking statements This presentation contains forward-looking statements.
More informationKuehne + Nagel International AG
Kuehne + Nagel International AG Analyst Conference Call Q1 2012 Results April 16, 2012 (CET 14.00) Schindellegi, Switzerland Agenda Highlights Q1 2012 Operating Review Q1 2012 Financial Review Outlook
More informationCONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS 2018
JANUARY JUNE 2018 CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS 2018 (UNAUDITED) CONTENTS INCOME STATEMENT 1 STATEMENT OF COMPREHENSIVE INCOME 2 BALANCE SHEET 3 STATEMENT OF CHANGES IN EQUITY 5 CASH
More informationKuehne + Nagel International AG Analyst Conference Full-year 2016 results. March 1, 2017 (CET 14.00) Zurich, Switzerland
Kuehne + Nagel International AG Analyst Conference Full-year 2016 results March 1, 2017 (CET 14.00) Zurich, Switzerland Forward-looking statements This presentation contains forward-looking statements.
More informationAnalyst Conference Call Nine-months 2014 results. October 13, 2014 (CET 14.00) Schindellegi, Switzerland
Kuehne + Nagel International ti AG Analyst Conference Call Nine-months results October 13, (CET 14.00) Schindellegi, Switzerland Forward-looking statements This presentation contains forward-looking statements.
More informationconsolidated financial statements 2012 of the kuehne + nagel group
consolidated financial statements 2012 of the kuehne + nagel group Contents 4 5 6 8 10 11 21 65 66 Consolidated Financial Statements 2012 of the Kuehne + Nagel Group Income Statement Statement of Comprehensive
More informationCONSOLIDATED PROFIT AND LOSS ACCOUNT CONSTANT EXCHANGE RATES (unaudited)
15 CONSOLIDATED PROFIT AND LOSS ACCOUNT CONSTANT EXCHANGE RATES (unaudited) Note: A description of the exchange rate conventions used is given on page 12. US $ Millions constant rates TURNOVER 10,458 10,859
More informationAnalyst Conference First quarter 2018 results
Analyst Conference First quarter results Kuehne + Nagel International AG 24 April (CET 14.00) Zurich, Switzerland Forward-looking statements This presentation contains forward-looking statements. Such
More informationAnalyst conference Nine-months 2018 results
Analyst conference Nine-months 2018 results Kuehne + Nagel International AG 18 October 2018 (CET 14.00) Schindellegi, Switzerland Forward-looking statements This presentation contains forward-looking statements.
More informationConsolidated Financial Statements 2017
Consolidated Financial Statements 2017 CONTENTS 37 37 38 39 41 43 45 58 103 111 CONSOLIDATED FINANCIAL STATEMENTS 2017 OF THE KUEHNE + NAGEL GROUP Income Statement Statement of Comprehensive Income Balance
More informationCONSOLIDATED PROFIT AND LOSS ACCOUNT - CONSTANT EXCHANGE RATES (unaudited) Fourth Quarter US $ Millions constant Full Year % Incr./ (Decr.
16 CONSOLIDATED PROFIT AND LOSS ACCOUNT - CONSTANT EXCHANGE RATES (unaudited) In the profit and loss account given below, the results in both years have been translated at constant exchange rates, being
More informationCONSOLIDATED PROFIT AND LOSS ACCOUNT CONSTANT EXCHANGE RATES (unaudited)
CONSOLIDATED PROFIT AND LOSS ACCOUNT CONSTANT EXCHANGE RATES (unaudited) Note: A description of the exchange rate conventions used is given on page 12. 16 Third Quarter US $ Millions constant rates 11,983
More informationCONSOLIDATED PROFIT AND LOSS ACCOUNT - CONSTANT EXCHANGE RATES (unaudited) Fourth Quarter Millions constant Full Year % Incr./ (Decr.
16 CONSOLIDATED PROFIT AND LOSS ACCOUNT - CONSTANT EXCHANGE RATES (unaudited) In the profit and loss account given below, the results in both years have been translated at constant exchange rates, being
More informationAnalyst Conference Full-year 2017 results
Analyst Conference Full-year results Kuehne + Nagel International AG 28 February 2018 (CET 14.00) Zurich, Switzerland Forward-looking statements This presentation contains forward-looking statements. Such
More informationCONSOLIDATED PROFIT AND LOSS ACCOUNT CONSTANT EXCHANGE RATES (unaudited)
18 CONSOLIDATED PROFIT AND LOSS ACCOUNT CONSTANT EXCHANGE RATES (unaudited) Note: A description of the exchange rate conventions used is given on page 16. Fourth Quarter Millions constant rates Full Year
More informationNotes to the Consolidated Financial Statements
Notes to the Consolidated Financial Statements PRINCIPLES OF CONSOLIDATION AND VALUATION 1 General The consolidated financial statements of the Kuehne & Nagel Group for the year ended December 31, 2001
More informationCondensed Consolidated interim financial statements
First Quarter Panalpina First Quarter panalpina.com 2 Condensed Consolidated interim financial statements CONTENTS Consolidated Income Statement 3 Consolidated Statement of Comprehensive Income 4 Consolidated
More informationCommScope Holding Company, Inc. Condensed Consolidated Statements of Operations (Unaudited -- In thousands, except per share amounts)
Condensed Consolidated Statements of Operations (Unaudited -- In thousands, except per share amounts) Three Months Ended March 31, 2018 2017 Net sales $ 1,120,517 $ 1,137,285 Operating costs and expenses:
More informationKuehne + Nagel International AG
Kuehne + Nagel International AG ZfU-Seminar mit Prof. Robert S. Kaplan October 27, 2011 in Opfikon-Glattbrugg Gerard van Kesteren CFO Agenda What about Kuehne + Nagel 2-9 Strategy Go-for-Growth / Possible
More informationContents 2 KUEHNE & NAGEL AT A GLANCE 3 THE GLOBAL LOGISTICS NETWORK 14 BOARD OF DIRECTORS AND MANAGEMENT BOARD. 16 Report of the Board of Directors
KUEHNE & NAGEL Annual Report: Contents 05 Contents 2 KUEHNE & NAGEL AT A GLANCE 3 THE GLOBAL LOGISTICS NETWORK 14 BOARD OF DIRECTORS AND MANAGEMENT BOARD 16 Report of the Board of Directors 20 Report of
More informationGiti Tire Pte. Ltd. & Its Subsidiaries. Financial Statements FY2015. (Unaudited Management Accounts)
Giti Tire Pte. Ltd. & Its Subsidiaries Financial Statements FY (Unaudited Management Accounts) CONSOLIDATED STATEMENT OF PROFIT OR LOSS For the 12 months period Dec 31, Revenue 19,467 Cost of sales (14,066)
More informationFull-Year Results January to December 2014
Panalpina Group March 4, 2015 Full-Year Results January to December 2014 March 4, 2015 2 Highlights and key figures Operating and financial review Outlook and priorities Appendix March 4, 2015 3 Highlights
More informationKerry Logistics Network Limited. All rights reserved. I N T E R I M R E S U LT S A N N O U N C E M E N T 2017
I N T E R I M R E S U LT S A N N O U N C E M E N T 2017 0 D I S C L A I M E R This presentation was prepared by Kerry Logistics Network Limited (the Company ) for reference and general information purposes
More informationExamples = + = + = = = =
Examples = + = + = = = = Calculation of ratios an example Formula Year 1 Year 2 Year 3 Year 4 Year 5 Comments Adjusted Profit/Loss for the Period excl. Minorities 33.0 37.4 36.8 62.3 79.4 Adjusted
More informationABB Ltd Interim Consolidated Income Statements (unaudited)
ABB Ltd Interim Consolidated Income Statements (unaudited) ($ in millions, except per share data in $) Dec. 31, 2014 Dec. 31, 2013 Dec. 31, 2014 Dec. 31, 2013 Sales of products 33,279 35,282 8,545 9,549
More informationCadence Design Systems, Inc. Financial Supplement - Condensed Consolidated Income Statements(Unaudited)
Financial Supplement - Condensed Consolidated Income Statements(Unaudited) Three Months Ended September 29,2012 INCOME STATEMENTS (GAAP) REVENUE Product $ 141.8 $ 157.9 $ 164.0 $ 177.1 $ 640.8 $ 190.0
More informationINTERIM CONSOLIDATED FINANCIAL STATEMENTS 2006 TORNOS HOLDING S.A.
INTERIM CONSOLIDATED FINANCIAL STATEMENTS 2006 TORNOS HOLDING S.A. I N T E R I M C O N S O L I D AT E D I N C O M E S TAT E M E N T (unaudited) In thousands of CHF, except per share data Six months ended
More informationAn income statement (for the group), together with a comparative statement for the corresponding period of the immediately preceding financial year
VENTURE CORPORATION LIMITED Full Year Financial Statements And Dividend Announcement The Board of Directors of Venture Corporation Limited wishes to make the following announcement: Fourth Quarter and
More informationABB Ltd Interim Consolidated Income Statements (unaudited)
ABB Ltd Interim Consolidated Income Statements (unaudited) ($ in millions, except per share data in $) Sep. 30, 2014 Sep. 30, 2013 Sep. 30, 2014 Sep. 30, 2013 Sales of products 24,734 25,733 8,255 8,948
More informationFULL-YEAR RESULTS 2016
FULL-YEAR RESULTS 2016 INVESTOR PRESENTATION RESULTS FROM JANUARY TO DECEMBER 2016 ZURICH 02 MARCH 2017 Achievements and key figures Operating and financial review Outlook and priorities 2017 Appendix
More information1 STATUS REPORT ECONOMIC ENVIRONMENT
Status Report 217 1 STATUS REPORT ECONOMIC ENVIRONMENT In 217, Kuehne + Nagel expanded its global leading position in Seafreight with 4.4 million TEUs managed in container traffic. The Group confirmed
More informationAsiakastieto Group Plc, appendix to the Stock Exchange Release 5 May 2015, 4.00 p.m. EET
Historical information 1.1. 31.12.2014 of Asiakastieto Group 1 (6) Asiakastieto Group Plc, appendix to the Stock Exchange Release 5 May 2015, 4.00 p.m. EET HISTORICAL FINANCIAL INFORMATION 1.1. - 31.12.2014
More informationDigital River, Inc. Second Quarter Results (Unaudited, in thousands) Subject to reclassification
(Unaudited, in thousands) Condensed Consolidated Balance Sheets As of December 31, 2008 2007 Assets: Current assets Cash and cash equivalents $ 276,927 $ 381,788 Short-term investments 201,297 315,636
More informationNet sales $ 2,018 $ 1,965 Cost of sales 1,450 1,418 Gross profit
Condensed Consolidated Statements of Operations - Unaudited For the 2015 and 2014 (in millions, except per common share data) 2015 2014 Net sales $ 2,018 $ 1,965 Cost of sales 1,450 1,418 Gross profit
More informationAccounting Title 2013/12/ /12/ /01/01
Back>> Financial Statement Balance Sheet Provided by: Asia Pacific Telecom Co.,Ltd. Finacial year: Yearly Unit: NT$ thousand Accounting Title 2013/12/31 2012/12/31 2012/01/01 Balance Sheet Assets Current
More informationConsolidated Balance Sheets (U.S. Dollars in thousands) December 31, 2014
Consolidated Balance Sheets (Audited) Current assets Cash and cash equivalents 44,979 33,744 Available-for-sale marketable securities 29,448 16,003 Short-term bank deposits 29,989 80,922 Trade receivables,
More informationServiceNow, Inc. Condensed Consolidated Statements of Operations (in thousands, except share and per share data)
Condensed Consolidated Statements of Operations (in thousands, except share and per share data) December 31, 2015 December 31, 2014 December 31, 2015 December 31, 2014 Revenues: Subscription $ 244,702
More informationABB Ltd Interim Consolidated Income Statements (unaudited)
ABB Ltd Interim Consolidated Income Statements (unaudited) ($ in millions, except per share data in $) Mar. 31, 2013 Mar. 31, 2012 Sales of products 8'191 7'423 Sales of services 1'524 1'484 Total revenues
More informationConsolidated statement of total comprehensive income
Consolidated statement of total comprehensive income (x 1,000) 2016 2015 Continuing operations Net revenue 89,729 71,787 Cost of Materials and subcontractors 10,354 6,240 Employee benefit expenses 52,014
More informationABB Ltd Interim Consolidated Income Statements (unaudited) Six months ended
ABB Ltd Interim Consolidated Income Statements (unaudited) ($ in millions, except per share data in $) Jun. 30, 2012 Jun. 30, 2011 Jun. 30, 2012 Jun. 30, 2011 Sales of products 15'501 15'207 8'078 8'154
More informationHalf Year Report SMS MANAGEMENT & TECHNOLOGY LIMITED ABN
Appendix 4D Listing Rule 4.2A.3 Half Year Report SMS MANAGEMENT & TECHNOLOGY LIMITED ABN 49 009 558 865 1) Details of the reporting period and the previous corresponding period Reporting period: Half year
More informationGross margin 2,329 2,079 12% 4,516 3,991 13%
Condensed Consolidated Statements of Income (Loss) and Related Financial Highlights (in millions, except per share amounts and percentages; unaudited) Net revenue: Products $ 10,961 $ 10,938 0% $ 21,144
More informationOTTO MARINE LIMITED 9 Temasek Boulevard #33-01 Suntec Tower Two, Singapore Tel: Fax: Regn No: M
& ITS SUBSIDIARIES Registration Number: 197902647M 2012 FULL YEAR FINANCIAL STATEMENTS ANNOUNCEMENT TABLE OF CONTENTS Description Page 1. Consolidated Profit and Loss Statement 1 2 2. Balance Sheets 3
More informationConsolidated Financial Statements Second Quarter
Consolidated Financial Statements 1 2014 Second Quarter Consolidated Financial Statements 2 CONDENSED INTERIM CONSOLI- DATED FINANCIAL STATEMENTS CONTENTS Key Developments in Second Quarter 2014 Consolidated
More informationCONSOLIDATED FINANCIAL STATEMENTS
CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX MONTHS ENDED 30 JUNE 2017 ENDESA, S.A. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AT 30 JUNE 2017 AND 31 DECEMBER 2016 (*) Unaudited ASSETS
More informationConsolidated interim financial statements 2016
16 Galenica Gruppe Consolidated interim financial statements 2016 of the Galenica Group Consolidated interim financial statements 2016 (in Englisch) Consolidated interim financial statements 2016 of the
More informationPOU CHEN CORPORATION AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS March 31, 2013 December 31, 2012 March 31, 2012 January 1, 2012 ASSETS Amount % Amount % Amount % Amount % CURRENT ASSETS Cash and cash equivalents (Notes 4 and 6) $ 29,346,249
More informationGroup statement of comprehensive income (IFRS) Restated
Group income statement (IFRS) EUR million Q1-Q4 Q1-Q3 Q1-Q2 Q1 Net sales 2,321.2 1,745.6 1,161.3 546.8 Cost of goods sold -1,949.2-1,462.6-972.9-462.8 Gross profit 372.0 283.0 188.4 84.0 Other operating
More informationDubai Aviation Corporation (trading as flydubai ) Unaudited financial statements for the six months ended 30 June 2015
(trading as flydubai ) Unaudited financial statements for the six months ended 30 June 2015 Unaudited financial statements for the six months ended 30 June 2015 Pages Statement of financial position 1
More informationrecord your global partner for entrance solutions agta record ltd interim report 2017 your global partner for entrance solutions
record your global partner for entrance solutions agta record ltd interim report 2017 your global partner for entrance solutions interim report 2017 Half-year report 30 June 2017 Trade activity Markets
More informationGROUP PROFIT AND LOSS ACCOUNT
GROUP PROFIT AND LOSS ACCOUNT Continuing Continuing activities Goodwill activities before goodwill Amortisation before Operating Unaudited amortisation & operating Audited operating exceptional Total &
More informationPanalpina Condensed Consolidated Interim Financial Statements. January to September 2010
Panalpina Condensed Consolidated Interim Financial Statements January to September 2010 1 Content 2 Key Developments in Third Quarter 2010 03 Consolidated Income Statement 05 Consolidated Statement of
More information(24.6) (23.6) Other income (expense), net 3.1 (0.8) Consolidated income before income taxes Provision for income taxes
EQUIFAX CONSOLIDATED STATEMENTS OF INCOME (In millions, except per share amounts) Three Months Ended June 30, 2017 2016 (Unaudited) Operating revenue $ 856.7 $ 811.3 Operating expenses: Cost of services
More informationServiceNow, Inc. Condensed Consolidated Statements of Operations (in thousands, except share and per share data) (unaudited)
Condensed Consolidated Statements of Operations (in thousands, except share and per share data) Revenues: Subscription $ 166,751 $ 104,878 $ 567,217 $ 349,804 Professional services and other 31,253 20,352
More informationON SEMICONDUCTOR CORPORATION AND SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENT OF OPERATIONS (in millions, except per share data)
UNAUDITED CONSOLIDATED STATEMENT OF OPERATIONS (in millions, except per share data) March 28, 2014 Quarter Ended December 31, 2013 March 29, 2013 Revenues $ 706.5 $ 718.0 $ 661.0 Cost of revenues 455.7
More informationGILAT SATELLITE NETWORKS LTD. CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS U.S. dollars in thousands (except share and per share data)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (except share and per share data) 2016 2015 2016 2015 Audited Revenues $ 279,551 $ 197,543 $ 80,345 $ 67,682 Cost of revenues 204,061 143,318 56,147 47,181
More informationSelling, general and administrative expenses 35,645 33,787. Net other operating income (292) (270) Operating profit 44,202 17,756
Condensed Interim Consolidated Income Statement For the quarter ended September 30 Continuing operations Revenue 328,071 258,941 Cost of sales 248,516 207,668 Gross profit 79,555 51,273 Selling, general
More informationCONSOLIDATED FINANCIAL STATEMENT YEAR ENDED DECEMBER
CONSOLIDATED FINANCIAL STATEMENT YEAR ENDED DECEMBER 31 2016 BOURBONOFFSHORE.COM SUMMARY 1. Financial position statement...3 2. Statement of comprehensive income... 4 3. Statement of consolidated cash-flows...
More information(24.2) (20.1) Other income (expense), net 3.1 (2.1 ) Consolidated income from operations before income taxes Provision for income taxes
EQUIFAX CONSOLIDATED STATEMENTS OF INCOME (In millions, except per share amounts) Three Months Ended March 31, 2017 2016 (Unaudited) Operating revenue $ 832.2 $ 728.3 Operating expenses: Cost of services
More informationCONSOLIDATED INCOME STATEMENT For the six months ended 30 June 2018 Unaudited
CONSOLIDATED INCOME STATEMENT For the six months ended 30 June 2018 Unaudited Six months ended 30 June 2018 2017 Note HK$ Million HK$ Million Revenue 2 17,577 33,005 Direct costs and operating expenses
More informationGroup income statement (IFRS) - Restated (unaudited)
Group income statement (IFRS) - Restated (unaudited) EUR million Q1-Q4 Q1-Q3 Q1-Q2 Q1 Net sales 3,103.6 2,290.9 1,511.1 725.2 Cost of goods sold -2,630.8-1,922.8-1,262.6-604.8 Gross profit 472.8 368.1
More informationCONSOLIDATED US GAAP FINANCIAL STATEMENTS FOR SEPTEMBER 30, 2016
CONSOLIDATED US GAAP FINANCIAL STATEMENTS FOR SEPTEMBER 30, 2016 Contents: CONSOLIDATED INCOME STATEMENTS CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME CONSOLIDATED BALANCE SHEETS CONSOLIDATED STATEMENTS
More informationStable development for ASSA ABLOY despite weak sales in the first quarter
23 April 2008 No: 08/08 Stable development for ASSA ABLOY despite weak sales in the first quarter First quarter As expected, the sales trend in Western Europe and North America was weak during the quarter,
More informationRevenues $ 130,168 $ 120,563 $ 66,237 $ 67,898 Cost of revenues 93,258 92,984 46,668 52,717. Gross profit 36,910 27,579 19,569 15,181
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (except share and per share data) June 30, June 30, 2017 2016 2017 2016 Revenues $ 130,168 $ 120,563 $ 66,237 $ 67,898 Cost of revenues 93,258 92,984 46,668
More informationINTERIM REPORT JANUARY MARCH President and CEO Håkan Buskhe 25 April, 2013
INTERIM REPORT JANUARY MARCH 2013 President and CEO Håkan Buskhe 25 April, 2013 JANUARY - MARCH IN BRIEF 2013 2013 Sweden International 2013 %-Change 2012 bookings 18,865 372 4,000 backlog 47,059 32 35,657
More informationWS Atkins plc Transition to International Financial Reporting Standards ( IFRS ) Restatement of financial information for the year ended 31 March 2005
WS Atkins plc Transition to International Financial Reporting Standards ( ) Restatement of financial information for the year ended 31 March 2005 21 July 2005 Contents Introduction 1 Effect of on previously
More informationQ Results. Strong start in May 3, 2016
Q1 2016 Results Strong start in 2016 May 3, 2016 Legal Disclaimer Information in this presentation may involve guidance, expectations, beliefs, plans, intentions or strategies regarding the future. These
More informationHALF-YEAR REPORT Bobst Group SA
HALF-YEAR REPORT 2017 Bobst Group SA Bobst Group SA Half-year report 2017 KEY FIGURES In million CHF June 2017 June 2016 June 2015 Sales 643.2 600.4 524.7 Operating result (EBIT) 39.8 18.0 14.7 In % of
More informationNet sales $ 1,929 $ 1,876 $ 3,588 $ 3,506 Cost of sales 1,292 1,301 2,456 2,449 Gross profit ,132 1,057
Condensed Consolidated Statements of Operations - Unaudited For the Three Months and June 30, 2015 and 2014 (in millions, except per common share data) 2015 2014 2015 2014 Net sales $ 1,929 $ 1,876 $ 3,588
More informationABB Ltd Interim Consolidated Income Statements (unaudited) Year ended
ABB Ltd Interim Consolidated Income Statements (unaudited) ($ in millions, except per share data in $) Dec. 31, 2013 Dec. 31, 2012 Dec. 31, 2013 Dec. 31, 2012 Sales of products 35,282 32,979 9,549 9,251
More informationNet sales $ 1,890 $ 1,738 $ 7,745 $ 7,467 Cost of sales 1,444 1,406 5,794 5,683 Gross profit ,951 1,784
Condensed Consolidated Statements of Operations - Unaudited Three Months Ended Twelve Months Ended December 31, December 31, 2012 2011 2012 2011 Net sales $ 1,890 $ 1,738 $ 7,745 $ 7,467 Cost of sales
More informationWilliams Grand Prix Holdings PLC
Registration number: 07475805 Williams Grand Prix Holdings PLC Consolidated Financial Statements for the 6 month period ended 30 June Consolidated Profit and Loss Account for the 6 Months Ended 30 June
More informationNine Months Results January to September 2014
Panalpina Group 21 October 2014 Nine Months Results January to September 2014 21 October 2014 2 Highlights and key figures Operating and financial review Outlook Appendix 21 October 2014 3 Highlights and
More informationGrowing opportunities. Half Year Report 2012
Growing opportunities Half Year Report 2012 Dear Shareholder I am pleased to provide you with extracts from our half year report lodged with the Australian Securities Exchange on 7 February 2012. Highlights
More informationSchroders Q1 results. Data Pack. trusted heritage advanced thinking
Schroders 2011 Q1 results trusted heritage advanced thinking Data Pack Contents Page Funds under management (FUM) 2 FUM by client domicile 3 Currency profile of FUM 4 FUM diversification 5 Asset Management
More informationRevenue 877,548 1,003,821 (12.6) 3,238,035 3,193, Other income 6,021 8,212 (26.7) 12,639 23,027 (45.1)
VENTURE CORPORATION LIMITED Full Year Financial Statements And Dividend Announcement The Board of Directors of Venture Corporation Limited wishes to make the following announcement: Fourth Quarter and
More informationInterim Report 2014 January - March
Interim Report 2014 January - March Letter to the shareholders Interim Report Jan Mar 2014 RIB Software AG Dear Shareholders, We can again look back on a very successful first quarter in a new financial
More information163,28,22 230,203,96 191,191,191 0,51,153 26,173, ,219, ,64, ,160,98
1 Legal Disclaimer Information in this presentation may involve guidance, expectations, beliefs, plans, intentions or strategies regarding the future. These forward-looking statements involve risks and
More informationInterim report. Third quarter of 2017
Interim report Third quarter of 2017 Main features of the third quarter: Continued high level of activity in both the primary and secondary markets Four companies admitted to listing on Oslo Børs, two
More informationNico Middle East Limited and its subsidiaries
Condensed unaudited consolidated interim financial information For the three month period ended Condensed unaudited consolidated interim financial information For the three month period ended Pages Condensed
More informationTemenos Interim Report 2009
Temenos Interim Report 2009 Contents Consolidated Income Statement (condensed) 3 Consolidated statement of comprehensive income (condensed) 4 Consolidated balance sheet (condensed) 5 Consolidated statement
More informationON SEMICONDUCTOR CORPORATION AND SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENT OF OPERATIONS (in millions, except per share data)
ON SEMICONDUCTOR CORPORATION AND SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENT OF OPERATIONS (in millions, except per share data) Quarter Ended October 2, Year Ended Revenues $ 840.3 $ 904.2 $ 864.2 $
More informationStrong start to the year creates good conditions for the future
Interim report for the period 1 January 31 March 2017 All amounts in the report relate to the Group and are stated in SEK thousands unless otherwise indicated. Figures in brackets refer to the corresponding
More informationHalf-Year Report 2017
Half-Year Report Think Asia. Think DKSH. Contents Key figures 3 Interim consolidated financial statements Interim consolidated income statement 4 Interim consolidated statement of comprehensive income
More informationFinancial Report 2013
Financial Report 2013 8 orell füssli contents contents 1 financial statements of the orell füssli group 10 1.1 consolidated income statement 1.2 consolidated balance sheet at 31 december 1.3 consolidated
More informationTABLE OF CONTENTS. Financial Review 71
TABLE OF CONTENTS Financial Review 71 Consolidated Financial Statements 74 Consolidated Income Statement for the Year Ended 31 December 74 Consolidated Statement of Comprehensive Income for the Year Ended
More informationEdisun Power Europe Ltd Universitätstrasse Zurich. Consolidated Interim Financial Statements (unaudited) June 30, 2018
Edisun Power Europe Ltd Universitätstrasse 51 8006 Zurich Consolidated Interim Financial Statements (unaudited) June 30, 2018 Consolidated Interim Balance Sheet (unaudited) Notes 30.06.2018 31.12.2017
More informationCONSOLIDATED FINANCIAL STATEMENT YEAR ENDED DECEMBER
CONSOLIDATED FINANCIAL STATEMENT YEAR ENDED DECEMBER 31 2017 BOURBONOFFSHORE.COM SUMMARY 1. Financial position statement...3 2. Statement of comprehensive income... 4 3. Statement of consolidated cash-flows...
More information