Consolidated income statement
in CHF 000s|
|
First 6 months 2020 |
% |
First 6 months 2019 (restated) |
% |
|
Sales of products |
1,759,507 |
|
1,649,335 |
|
|
Sales of services |
14,033 |
|
13,958 |
|
|
Net sales |
1,773,540 |
100.0 |
1,663,293 |
100.0 |
|
|
|
|
|
|
|
Change in inventories of semi-finished and finished products |
-3,008 |
0.2 |
-4,104 |
0.2 |
|
Cost of materials and services |
-1,130,641 |
63.7 |
-1,054,263 |
63.4 |
|
Gross operating profit |
639,891 |
36.1 |
604,926 |
36.4 |
|
|
|
|
|
|
|
Other operating income |
2,046 |
0.1 |
1,635 |
0.1 |
|
|
|
|
|
|
|
Personnel expenses |
-246,404 |
13.9 |
-231,443 |
13.9 |
|
Other operating expenses |
-227,434 |
12.8 |
-215,556 |
13.0 |
|
Operating expenses |
-473,838 |
26.7 |
-446,999 |
26.9 |
|
|
|
|
|
|
|
Earnings before interest 1) , taxes, depreciation and amortisation (EBITDA) |
168,099 |
9.5 |
159,562 |
9.6 |
|
|
|
|
|
|
|
Depreciation on property, plant and equipment |
-50,433 |
2.9 |
-47,112 |
2.8 |
|
Amortisation on intangible assets |
-5,646 |
0.3 |
-7,332 |
0.5 |
|
Write-back of negative goodwill |
– |
|
155 |
|
|
Earnings before interest 1) and taxes (EBIT) |
112,020 |
6.3 |
105,273 |
6.3 |
|
|
|
|
|
|
|
Income from associates and joint ventures |
-443 |
|
2,246 |
|
|
Financial result |
-7,653 |
|
-3,047 |
|
|
Earnings before taxes (EBT) |
103,924 |
5.9 |
104,472 |
6.3 |
|
|
|
|
|
|
|
Income taxes |
-17,151 |
|
-14,472 |
|
|
Profit incl. minority interests |
86,773 |
4.9 |
90,000 |
5.4 |
|
|
|
|
|
|
|
Minority interests |
-5,451 |
|
-3,040 |
|
|
Net profit |
81,322 |
4.6 |
86,960 |
5.2 |
|
|
|
|
|
|
|
Earnings per share (diluted/basic in CHF) |
15.20 |
|
16.25 |
|
1) Incl. income from associates and joint ventures and other financial positions that are reported in the financial result.