NOTE F2 Consolidated income statement by nature
- Index
- 1 NOTE F1 Segment information
- 2 NOTE F2 Consolidated income statement by nature
- 3 NOTE F3 Revenue from non-core activities
- 4 NOTE F4 Other operating gains and losses
- 5 NOTE F5 Results from portfolio management and reassessments, legacy remediation and major litigations
- 6 NOTE F6 Net financial charges
- 7 NOTE F7 Income taxes
- 8 NOTE F8 Discontinued operations
- 9 NOTE F9 Profit for the year
- 10 NOTE F10 Earnings per share
In € million |
Notes |
2017 |
2016 |
|||
Net sales |
10,125 |
9,568 |
||||
Revenue from non-core activities |
766 |
476 |
||||
Raw materials, utilities and consumables used |
|
(4,892) |
(4,154) |
|||
Use of the PPA step-up for inventories |
|
|
(82) |
|||
Changes in inventories |
|
132 |
(30) |
|||
Personnel expenses |
|
(2,275) |
(2,238) |
|||
Wages/salaries and direct social benefits |
|
(1,621) |
(1,545) |
|||
Employer's contribution for social insurance |
|
(313) |
(300) |
|||
Pensions and insurance benefits |
|
(161) |
(190) |
|||
Other personnel expenses |
|
(179) |
(203) |
|||
Amortization, depreciation and impairment |
(1,054) |
(1,075) |
||||
Other variable logistics expenses |
|
(658) |
(613) |
|||
Other fixed expenses |
|
(856) |
(980) |
|||
Addition and reversal of provisions (excluding employee benefit provisions) |
(93) |
(199) |
||||
Operating lease expenses |
(94) |
(107) |
||||
M&A costs and gains and losses on disposals |
(45) |
82 |
||||
Earnings from associates and joint ventures |
|
44 |
85 |
|||
EBIT |
|
976 |
858 |
|||
Cost of borrowings |
(172) |
(187) |
||||
Interest on lendings and short term deposits |
15 |
13 |
||||
Other gains and losses on net indebtedness |
(44) |
(50) |
||||
Cost of discounting provisions |
(97) |
(115) |
||||
Income/loss from available-for-sale financial assets |
|
5 |
||||
Profit for the year before taxes |
|
678 |
524 |
|||
Income taxes |
197 |
68 |
||||
Profit for the year from continuing operations |
|
875 |
592 |
|||
Profit (loss) for the year from discontinued operations |
241 |
82 |
||||
Profit for the year |
1,116 |
674 |
||||
attributable to: |
|
|
|
|||
Solvay share |
|
1,061 |
621 |
|||
non-controlling interests |
|
56 |
53 |