Consolidated income statement
in CHF 000s|
|
Notes |
2019 |
% |
2018 |
% |
|
Sales of products |
|
3,464,883 |
|
3,432,739 |
|
|
Sales of services |
|
29,080 |
|
24,673 |
|
|
Net sales |
1 |
3,493,963 |
100.0 |
3,457,412 |
100.0 |
|
|
|
|
|
|
|
|
Change in inventories of semi-finished and finished products |
|
-12,468 |
0.3 |
-17,582 |
0.5 |
|
Cost of materials and services |
|
-2,214,890 |
63.4 |
-2,186,974 |
63.3 |
|
Gross operating profit |
|
1,266,605 |
36.3 |
1,252,856 |
36.2 |
|
|
|
|
|
|
|
|
Other operating income |
2 |
6,934 |
0.2 |
5,338 |
0.2 |
|
|
|
|
|
|
|
|
Personnel expenses |
|
-462,359 |
13.3 |
-458,463 |
13.3 |
|
Other operating expenses |
3 |
-458,268 |
13.1 |
-446,889 |
12.9 |
|
Operating expenses |
|
-920,627 |
26.4 |
-905,352 |
26.2 |
|
|
|
|
|
|
|
|
Earnings before interest 1) , taxes, depreciation and amortisation (EBITDA) |
|
352,912 |
10.1 |
352,842 |
10.2 |
|
|
|
|
|
|
|
|
Depreciation on property, plant and equipment |
4 |
-96,598 |
2.8 |
-96,973 |
2.8 |
|
Amortisation on intangible assets |
4 |
-38,781 |
1.1 |
-39,456 |
1.1 |
|
Write-back of negative goodwill |
|
310 |
|
311 |
|
|
Earnings before interest 1) and taxes (EBIT) |
|
217,843 |
6.2 |
216,724 |
6.3 |
|
|
|
|
|
|
|
|
Income from associates and joint ventures |
5 |
-1,091 |
|
78,343 |
|
|
Financial result |
6 |
-6,754 |
|
-6,497 |
|
|
Earnings before taxes (EBT) |
|
209,998 |
6.0 |
288,570 |
8.3 |
|
|
|
|
|
|
|
|
Income taxes |
7 |
-34,784 |
|
-50,221 |
|
|
Profit incl. minority interests |
|
175,214 |
5.0 |
238,349 |
6.9 |
|
|
|
|
|
|
|
|
Minority interests |
|
-8,972 |
|
-5,073 |
|
|
Net profit |
|
166,242 |
4.8 |
233,276 |
6.7 |
|
|
|
|
|
|
|
|
Earnings per share (diluted/basic in CHF) |
8 |
31.07 |
|
43.60 |
|
1) Incl. income from associates and joint ventures and other financial positions that are reported in the financial result.