|
|
Notes |
2025 |
% |
2024 |
% |
|
Sales of products |
|
4,709,876 |
|
4,314,316 |
|
|
Sales of services |
|
35,814 |
|
34,496 |
|
|
Net sales |
4,745,690 |
100.0 |
4,348,812 |
100.0 |
|
|
|
|
|
|
|
|
|
Change in inventories of semi-finished and finished products |
|
8,901 |
-0.2 |
-27,401 |
0.6 |
|
Cost of materials and services |
|
-2,876,523 |
60.6 |
-2,656,477 |
61.1 |
|
Gross profit |
|
1,878,068 |
39.6 |
1,664,934 |
38.3 |
|
|
|
|
|
|
|
|
Other operating income |
11,643 |
0.2 |
7,574 |
0.2 |
|
|
|
|
|
|
|
|
|
Personnel expenses |
|
-742,461 |
15.6 |
-625,599 |
14.4 |
|
Other operating expenses |
-654,999 |
13.8 |
-616,285 |
14.2 |
|
|
Operating expenses |
|
-1,397,460 |
29.4 |
-1,241,884 |
28.6 |
|
|
|
|
|
|
|
|
Earnings before interest 1) , taxes, depreciation and amortisation (EBITDA) |
|
492,251 |
10.4 |
430,624 |
9.9 |
|
|
|
|
|
|
|
|
Depreciation of property, plant and equipment |
-126,691 |
2.7 |
-111,272 |
2.5 |
|
|
Amortisation of intangible assets |
-30,938 |
0.6 |
-16,663 |
0.4 |
|
|
Earnings before interest 1) and taxes (EBIT) |
|
334,622 |
7.1 |
302,689 |
7.0 |
|
|
|
|
|
|
|
|
Income from associates and joint ventures |
|
-183 |
|
-580 |
|
|
Financial result |
-38,319 |
|
-21,420 |
|
|
|
Earnings before income taxes (EBT) |
|
296,120 |
6.2 |
280,689 |
6.5 |
|
|
|
|
|
|
|
|
Income taxes |
-48,597 |
|
-42,566 |
|
|
|
Profit incl. minority interests |
|
247,523 |
5.2 |
238,123 |
5.5 |
|
|
|
|
|
|
|
|
Minority interests |
|
-20,467 |
|
-17,835 |
|
|
Net profit |
|
227,056 |
4.8 |
220,288 |
5.1 |
|
|
|
|
|
|
|
|
Earnings per share (diluted/basic in CHF) |
42.44 |
|
41.18 |
|
1) Incl. income from associates and joint ventures and other financial positions that are reported in the financial result.