Consolidated income statement
in CHF 000s|
|
First 6 months 2018 |
% |
First 6 months 2017 |
% |
|
Sales of products |
1,663,202 |
|
1,587,647 |
|
|
Sales of services |
11,569 |
|
12,506 |
|
|
Net sales |
1,674,771 |
100.0 |
1,600,153 |
100.0 |
|
|
|
|
|
|
|
Change in inventories of semi-finished and finished products |
-13,288 |
0.8 |
-3,651 |
0.2 |
|
Cost of materials and services |
-1,057,004 |
63.1 |
-1,019,444 |
63.7 |
|
Gross operating profit |
604,479 |
36.1 |
577,058 |
36.1 |
|
|
|
|
|
|
|
Other operating income |
1,643 |
0.1 |
1,872 |
0.1 |
|
|
|
|
|
|
|
Personnel expenses |
-232,097 |
13.9 |
-221,039 |
13.8 |
|
Other operating expenses |
-211,341 |
12.6 |
-201,282 |
12.6 |
|
Operating expenses |
-443,438 |
26.5 |
-422,321 |
26.4 |
|
|
|
|
|
|
|
Earnings before interest 1) , taxes, depreciation and amortisation (EBITDA) |
162,684 |
9.7 |
156,609 |
9.8 |
|
|
|
|
|
|
|
Depreciation on property, plant and equipment |
-48,437 |
2.9 |
-47,444 |
2.9 |
|
Amortisation on intangible assets |
-19,372 |
1.1 |
-18,899 |
1.2 |
|
Write-back of negative goodwill |
155 |
|
155 |
|
|
Earnings before interest 1) and taxes (EBIT) |
95,030 |
5.7 |
90,421 |
5.7 |
|
|
|
|
|
|
|
Income from associates and joint ventures |
76,802 |
|
882 |
|
|
Financial result |
-3,176 |
|
-7,170 |
|
|
Earnings before taxes (EBT) |
168,656 |
10.1 |
84,133 |
5.3 |
|
|
|
|
|
|
|
Income taxes |
-35,755 |
|
-15,144 |
|
|
Profit incl. minority interests |
132,901 |
7.9 |
68,989 |
4.3 |
|
|
|
|
|
|
|
Minority interests |
-3,863 |
|
-2,978 |
|
|
Net profit |
129,038 |
7.7 |
66,011 |
4.1 |
|
|
|
|
|
|
|
Earnings per share (diluted/basic in CHF) |
24.12 |
|
12.34 |
|
1) Incl. income from associates and joint ventures and other financial positions that are reported in the financial result.