|
|
Notes |
2022 1) |
% |
2021 |
% |
|
Sales of products |
|
4,198,712 |
|
3,883,201 |
|
|
Sales of services |
|
31,297 |
|
28,660 |
|
|
Net sales |
1 |
4,230,009 |
100.0 |
3,911,861 |
100.0 |
|
|
|
|
|
|
|
|
Change in inventories of semi-finished and finished products |
|
5,324 |
-0.1 |
-15,496 |
0.4 |
|
Cost of materials and services |
|
-2,752,198 |
65.0 |
-2,466,478 |
63.0 |
|
Gross profit |
|
1,483,135 |
35.1 |
1,429,887 |
36.6 |
|
|
|
|
|
|
|
|
Other operating income |
2 |
9,022 |
0.2 |
9,178 |
0.2 |
|
|
|
|
|
|
|
|
Personnel expenses |
|
-556,487 |
13.2 |
-534,821 |
13.7 |
|
Other operating expenses |
3 |
-556,326 |
13.1 |
-509,495 |
13.0 |
|
Operating expenses |
|
-1,112,813 |
26.3 |
-1,044,316 |
26.7 |
|
|
|
|
|
|
|
|
Earnings before interest 2) , taxes, depreciation and amortisation (EBITDA) |
|
379,344 |
9.0 |
394,749 |
10.1 |
|
|
|
|
|
|
|
|
Depreciation of property, plant and equipment |
4 |
-113,414 |
2.7 |
-101,121 |
2.6 |
|
Amortisation of intangible assets |
4 |
-12,969 |
0.3 |
-9,538 |
0.2 |
|
Earnings before interest 2) and taxes (EBIT) |
|
252,961 |
6.0 |
284,090 |
7.3 |
|
|
|
|
|
|
|
|
Income from associates and joint ventures |
|
-148 |
|
3,718 |
|
|
Financial result |
5 |
-23,268 |
|
-11,920 |
|
|
Earnings before taxes (EBT) |
|
229,545 |
5.4 |
275,888 |
7.1 |
|
|
|
|
|
|
|
|
Income taxes |
6 |
-38,941 |
|
-45,202 |
|
|
Profit incl. minority interests |
|
190,604 |
4.5 |
230,686 |
5.9 |
|
|
|
|
|
|
|
|
Minority interests |
|
-8,058 |
|
-13,948 |
|
|
Net profit |
|
182,546 |
4.3 |
216,738 |
5.5 |
|
|
|
|
|
|
|
|
Earnings per share (diluted/basic in CHF) |
7 |
34.12 |
|
40.51 |
|
1) Please refer to page 1 for earnings adjusted for the impairment of non-current assets at Gläserne Molkerei.
2) Incl. income from associates and joint ventures and other financial positions that are reported in the financial result.