Consolidated income statement
in CHF 000s|
|
First 6 months 2021 |
% |
First 6 months 2020 |
% |
|
Sales of products |
1,869,367 |
|
1,759,507 |
|
|
Sales of services |
14,222 |
|
14,033 |
|
|
Net sales |
1,883,589 |
100.0 |
1,773,540 |
100.0 |
|
|
|
|
|
|
|
Change in inventories of semi-finished and finished products |
-5,980 |
0.3 |
-3,008 |
0.2 |
|
Cost of materials and services |
-1,177,795 |
62.5 |
-1,130,641 |
63.7 |
|
Gross operating profit |
699,814 |
37.2 |
639,891 |
36.1 |
|
|
|
|
|
|
|
Other operating income |
1,901 |
0.1 |
2,046 |
0.1 |
|
|
|
|
|
|
|
Personnel expenses |
-268,752 |
14.3 |
-246,404 |
13.9 |
|
Other operating expenses |
-246,547 |
13.1 |
-227,434 |
12.8 |
|
Operating expenses |
-515,299 |
27.4 |
-473,838 |
26.7 |
|
|
|
|
|
|
|
Earnings before interest 1) , taxes, depreciation and amortisation (EBITDA) |
186,416 |
9.9 |
168,099 |
9.5 |
|
|
|
|
|
|
|
Depreciation on property, plant and equipment |
-52,242 |
2.8 |
-50,433 |
2.9 |
|
Amortisation on intangible assets |
-4,774 |
0.2 |
-5,646 |
0.3 |
|
Earnings before interest 1) and taxes (EBIT) |
129,400 |
6.9 |
112,020 |
6.3 |
|
|
|
|
|
|
|
Income from associates and joint ventures |
3,073 |
|
-443 |
|
|
Financial result |
-4,238 |
|
-7,653 |
|
|
Earnings before taxes (EBT) |
128,235 |
6.8 |
103,924 |
5.9 |
|
|
|
|
|
|
|
Income taxes |
-21,159 |
|
-17,151 |
|
|
Profit incl. minority interests |
107,076 |
5.7 |
86,773 |
4.9 |
|
|
|
|
|
|
|
Minority interests |
-8,391 |
|
-5,451 |
|
|
Net profit |
98,685 |
5.2 |
81,322 |
4.6 |
|
|
|
|
|
|
|
Earnings per share (diluted/basic in CHF) |
18.45 |
|
15.20 |
|
1) Incl. income from associates and joint ventures and other financial positions that are reported in the financial result.