Financial key figures

Financial key figures

Overview of financial key figures (IFRS)

 

(USD 000s except per share data)

Q1 2018

Q1 2017

 FY 2017

       

Revenues

452,676

 183,537

1,307,591

- Products

440,838

 168,140

1,244,196 

- Foundry

11,839

 15,397

63,427

       

Gross profit

147,888

 72,893

503,754

Gross margin in % (adj.)1)

36%

 46%

43%

Gross margin in % (IFRS reported)

33%

 40%

39%

       

Research and development

-61,484

 -57,180

-263,043

Selling, general and administrative

-43,719

 -36,831

-171,180

Result from operations (adj.)1)

77,269

 5,037

207,376

       

Result before tax

78,632

 -20,144

90,619

Net result (adj.)3)

99,931

 -19,940

156,751

       

Earnings per share in CHF2) (basic/diluted) (adj.)3)

1.20 / 1.12

 -0.23 / -0.23

1.74 / 1.63

Earnings per share in USD (basic/diluted) (adj.)3)

1.25 / 1.17

 -0.27 / -0.26

1.92 / 1.79

 

1) Adjusted for acquisition-related and share-based compensation costs.
2) Earnings per share in CHF were converted using the average currency exchange rate for the respective period.
3) Net result and earnings per share excluding valuation effect of the option element of the convertible bond.