|
|
Notes |
2024 |
% |
2023 1) |
% |
|
Sales of products |
|
4,314,316 |
|
4,209,623 |
|
|
Sales of services |
|
34,496 |
|
32,784 |
|
|
Net sales |
4,348,812 |
100.0 |
4,242,407 |
100.0 |
|
|
|
|
|
|
|
|
|
Change in inventories of semi-finished and finished products |
|
-27,401 |
0.6 |
-46,282 |
1.1 |
|
Cost of materials and services |
|
-2,656,477 |
61.1 |
-2,640,964 |
62.2 |
|
Gross profit |
|
1,664,934 |
38.3 |
1,555,161 |
36.7 |
|
|
|
|
|
|
|
|
Other operating income |
7,574 |
0.2 |
6,744 |
0.1 |
|
|
|
|
|
|
|
|
|
Personnel expenses |
|
-625,599 |
14.4 |
-566,126 |
13.3 |
|
Other operating expenses |
-616,285 |
14.2 |
-619,957 |
14.6 |
|
|
Operating expenses |
|
-1,241,884 |
28.6 |
-1,186,083 |
27.9 |
|
|
|
|
|
|
|
|
Earnings before interest 2) , taxes, depreciation and amortisation (EBITDA) |
|
430,624 |
9.9 |
375,822 |
8.9 |
|
|
|
|
|
|
|
|
Depreciation of property, plant and equipment |
-111,272 |
2.5 |
-104,707 |
2.5 |
|
|
Amortisation of intangible assets |
-16,663 |
0.4 |
-12,867 |
0.3 |
|
|
Earnings before interest 2) and taxes (EBIT) |
|
302,689 |
7.0 |
258,248 |
6.1 |
|
|
|
|
|
|
|
|
Income from associates and joint ventures |
|
-580 |
|
3,880 |
|
|
Financial result |
-21,420 |
|
-24,021 |
|
|
|
Earnings before taxes (EBT) |
|
280,689 |
6.5 |
238,107 |
5.6 |
|
|
|
|
|
|
|
|
Income taxes |
-42,566 |
|
-32,625 |
|
|
|
Profit incl. minority interests |
|
238,123 |
5.5 |
205,482 |
4.8 |
|
|
|
|
|
|
|
|
Minority interests |
|
-17,835 |
|
-19,209 |
|
|
Net profit |
|
220,288 |
5.1 |
186,273 |
4.4 |
|
|
|
|
|
|
|
|
Earnings per share (diluted/basic in CHF) |
41.18 |
|
34.82 |
|
1) For the previous year's results adjusted for the loss from the sale of Gläserne Molkerei and the gain from the sale of Ambrosi S.p.A., please refer to page 1.
2) Incl. income from associates and joint ventures and other financial positions that are reported in the financial result.