(CVC) Annual Income Statement

Annual · GAAP · USD millions
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The income statement data below highlights shifts in 's operating performance over recent quarters.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2015)
2015
(Dec 31 2014) (Dec 31 2013) (FY 2012) (FY 2011)
Revenues
Sales Revenue, Services, Net6,509.74
Revenues0.00
Total Revenue6,509.74
Costs & Expenses
Cost of Goods and Services Sold3,198.19
Gross Profit3,311.55
Selling, Administration, Marketing1,599.48
Depreciation & Amortization865.25
Restructuring & impairment charges-1.65
Other exp. /-income0.00
Total operating costs including COS5,661.27
Operating income / -loss848.47
Interest Expense585.76
Interest Income0.00
Net Interest (-)Expense / Income-585.76
Extinguishment of Debt-1.74
Loss / -Gain on Investment0.00
Income from affiliates0.00
Sale of Business0.00
Financing Loss/ -Income0.00
Other loss/ -income-78.22
Total costs & expenses6,167.08
Income & Taxes
Income / -loss before income taxes342.66
Income taxes expenses / -benefit154.87
Income after income taxes187.79
Net income / -loss of other equity0.00
Income / -loss from continuing operations187.79
Discontinued operations-12.54
Non-controlling interests0.20
Net income / -loss175.25
Income / -loss to shareholder175.45
EBIT928.43
EBITD1,793.68
EBITDA1,817.44
Earnings Per Share
Basic EPS (excl. extra items)0.70
Extraordinary items-0.05
Basic Net EPS0.65
Basic shares outstanding (Mill. of Units)269.39
Diluted Net EPS0.63
Diluted average shares (Mill. of Units)276.34
Dividend per share0.45
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