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(SHPG) Annual Income Statement

Annual · GAAP · USD millions
Access SHPG quarterly income statements →
The income statement data below highlights shifts in 's operating performance over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2017)
2017 		(Dec 31 2013) (Dec 31 2012) (Dec 31 2011) (Dec 31 2010)
Revenues
Sales Revenue, Goods, Net14,448.90
Other Revenue0.00
Total Revenue15,160.60
Costs & Expenses
Cost of Goods and Services Sold4,700.80
Gross Profit10,459.80
Selling, Administration, Marketing3,530.90
Depreciation & Amortization0.00
Research and Development Expense1,763.30
Restructuring, Accretion & Impairment Charges942.40
Other Operating Expense / -Income0.00
Total operating costs including COS12,705.40
Operating income / -loss2,455.20
Interest Expense578.90
Net Interest (-)Expense / Income-578.90
Extinguishment of Debt0.00
Loss (Income) from Equity Method Investments-2.50
Foreign Currency Transaction (Gain) Loss0.00
Other loss / -income-14.60
Total costs & expenses13,267.20
Income & Taxes
Income / -loss before income taxes1,893.40
Income taxes expenses / -benefit-2,357.60
Income after income taxes4,253.50
Net income / -loss of other equity2.50
Income / -loss from continuing operations4,253.50
Discontinued operations18.00
Preferred dividends0.00
Net income / -loss4,271.50
Income / -loss to shareholder4,271.50
EBIT2,472.30
EBITD4,736.50
EBITDA4,749.30
Earnings Per Share
Basic EPS (excl. extra items)4.69
Extraordinary items0.02
Basic Net EPS4.71
Basic shares outstanding (Mill. of Units)906.50
Diluted Net EPS4.68
Diluted average shares (Mill. of Units)912.00
Dividend per share0.31
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