Consolidated income statement
in CHF 000s|
|
First 6 months 2019 |
% |
First 6 months 2018 |
% |
|
Sales of products |
1,649,335 |
|
1,663,202 |
|
|
Sales of services |
13,958 |
|
11,569 |
|
|
Net sales |
1,663,293 |
100.0 |
1,674,771 |
100.0 |
|
|
|
|
|
|
|
Change in inventories of semi-finished and finished products |
-4,104 |
0.2 |
-13,288 |
0.8 |
|
Cost of materials and services |
-1,054,263 |
63.4 |
-1,057,004 |
63.1 |
|
Gross operating profit |
604,926 |
36.4 |
604,479 |
36.1 |
|
|
|
|
|
|
|
Other operating income |
1,635 |
0.1 |
1,643 |
0.1 |
|
|
|
|
|
|
|
Personnel expenses |
-231,443 |
13.9 |
-232,097 |
13.9 |
|
Other operating expenses |
-215,556 |
13.0 |
-211,341 |
12.6 |
|
Operating expenses |
-446,999 |
26.9 |
-443,438 |
26.5 |
|
|
|
|
|
|
|
Earnings before interest 1) , taxes, depreciation and amortisation (EBITDA) |
159,562 |
9.6 |
162,684 |
9.7 |
|
|
|
|
|
|
|
Depreciation on property, plant and equipment |
-47,112 |
2.8 |
-48,437 |
2.9 |
|
Amortisation on intangible assets |
-19,071 |
1.2 |
-19,372 |
1.1 |
|
Write-back of negative goodwill |
155 |
|
155 |
|
|
Earnings before interest 1) and taxes (EBIT) |
93,534 |
5.6 |
95,030 |
5.7 |
|
|
|
|
|
|
|
Income from associates and joint ventures |
-38 |
|
76,802 |
|
|
Financial result |
-3,047 |
|
-3,176 |
|
|
Earnings before taxes (EBT) |
90,449 |
5.4 |
168,656 |
10.1 |
|
|
|
|
|
|
|
Income taxes |
-14,472 |
|
-35,755 |
|
|
Profit incl. minority interests |
75,977 |
4.6 |
132,901 |
7.9 |
|
|
|
|
|
|
|
Minority interests |
-3,040 |
|
-3,863 |
|
|
Net profit |
72,937 |
4.4 |
129,038 |
7.7 |
|
|
|
|
|
|
|
Earnings per share (diluted/basic in CHF) |
13.63 |
|
24.12 |
|
1) Incl. income from associates and joint ventures and other financial positions that are reported in the financial result.