|
|
Notes |
2023 1) |
% |
2022 2) |
% |
|
Sales of products |
|
4,209,623 |
|
4,198,712 |
|
|
Sales of services |
|
32,784 |
|
31,297 |
|
|
Net sales |
4,242,407 |
100.0 |
4,230,009 |
100.0 |
|
|
|
|
|
|
|
|
|
Change in inventories of semi-finished and finished products |
|
-46,282 |
1.1 |
5,324 |
-0.1 |
|
Cost of materials and services |
|
-2,640,964 |
62.2 |
-2,752,198 |
65.0 |
|
Gross profit |
|
1,555,161 |
36.7 |
1,483,135 |
35.1 |
|
|
|
|
|
|
|
|
Other operating income |
6,744 |
0.1 |
9,022 |
0.2 |
|
|
|
|
|
|
|
|
|
Personnel expenses |
|
-566,126 |
13.3 |
-556,487 |
13.2 |
|
Other operating expenses |
-619,957 |
14.6 |
-556,326 |
13.1 |
|
|
Operating expenses |
|
-1,186,083 |
27.9 |
-1,112,813 |
26.3 |
|
|
|
|
|
|
|
|
Earnings before interest 3) , taxes, depreciation and amortisation (EBITDA) |
|
375,822 |
8.9 |
379,344 |
9.0 |
|
|
|
|
|
|
|
|
Depreciation of property, plant and equipment |
-104,707 |
2.5 |
-113,414 |
2.7 |
|
|
Amortisation of intangible assets |
-12,867 |
0.3 |
-12,969 |
0.3 |
|
|
Earnings before interest 3) and taxes (EBIT) |
|
258,248 |
6.1 |
252,961 |
6.0 |
|
|
|
|
|
|
|
|
Income from associates and joint ventures |
|
3,880 |
|
-148 |
|
|
Financial result |
-24,021 |
|
-23,268 |
|
|
|
Earnings before taxes (EBT) |
|
238,107 |
5.6 |
229,545 |
5.4 |
|
|
|
|
|
|
|
|
Income taxes |
-32,625 |
|
-38,941 |
|
|
|
Profit incl. minority interests |
|
205,482 |
4.8 |
190,604 |
4.5 |
|
|
|
|
|
|
|
|
Minority interests |
|
-19,209 |
|
-8,058 |
|
|
Net profit |
|
186,273 |
4.4 |
182,546 |
4.3 |
|
|
|
|
|
|
|
|
Earnings per share (diluted/basic in CHF) |
34.82 |
|
34.12 |
|
1) Please refer to page 1 for the results adjusted for the loss from the sale of Gläserne Molkerei and the gain from the sale of Ambrosi S.p.A.
2) Please refer to page 1 for earnings adjusted for the impairment of non-current assets at Gläserne Molkerei.
3) Incl. income from associates and joint ventures and other financial positions that are reported in the financial result.