Consolidated income statement
in CHF 000s|
|
Notes |
2017 |
% |
2016 |
% |
|
Sales of products |
|
3,338,561 |
|
3,233,952 |
|
|
Sales of services |
|
25,703 |
|
24,873 |
|
|
Net sales |
1 |
3,364,264 |
100.0 |
3,258,825 |
100.0 |
|
|
|
|
|
|
|
|
Change in inventories of semi-finished and finished products |
|
-12,263 |
0.4 |
-21,017 |
0.6 |
|
Cost of materials and services |
|
-2,151,146 |
63.9 |
-2,058,296 |
63.2 |
|
Gross operating profit |
|
1,200,855 |
35.7 |
1,179,512 |
36.2 |
|
|
|
|
|
|
|
|
Other operating income |
2 |
5,692 |
0.2 |
4,736 |
0.1 |
|
|
|
|
|
|
|
|
Personnel expenses |
|
-443,232 |
13.2 |
-424,494 |
13.0 |
|
Other operating expenses |
3 |
-422,631 |
12.6 |
-431,602 |
13.2 |
|
Operating expenses |
|
-865,863 |
25.8 |
-856,096 |
26.2 |
|
|
|
|
|
|
|
|
Earnings before interest 1) , taxes, depreciation and amortisation (EBITDA) |
|
340,684 |
10.1 |
328,152 |
10.1 |
|
|
|
|
|
|
|
|
Depreciation on property, plant and equipment |
4 |
-97,140 |
2.9 |
-95,563 |
3.0 |
|
Amortisation on intangible assets |
4 |
-38,027 |
1.1 |
-30,222 |
0.9 |
|
Write-back of negative goodwill |
|
310 |
|
310 |
|
|
Earnings before interest 1) and taxes (EBIT) |
|
205,827 |
6.1 |
202,677 |
6.2 |
|
|
|
|
|
|
|
|
Income from associates and joint ventures |
|
3,613 |
|
3,936 |
|
|
Financial result |
5 |
-10,387 |
|
-14,618 |
|
|
Earnings before taxes (EBT) |
|
199,053 |
5.9 |
191,995 |
5.9 |
|
|
|
|
|
|
|
|
Income taxes |
6 |
-30,305 |
|
-33,700 |
|
|
Profit incl. minority interests |
|
168,748 |
5.0 |
158,295 |
4.9 |
|
|
|
|
|
|
|
|
Minority interests |
|
-7,174 |
|
-17,974 |
|
|
Net profit |
|
161,574 |
4.8 |
140,321 |
4.3 |
|
|
|
|
|
|
|
|
Earnings per share (diluted/basic in CHF) |
7 |
30.20 |
|
26.23 |
|
1) Incl. income from associates and joint ventures and other financial positions that are reported in the financial result.