|
|
First 6 months 2022 |
% |
First 6 months 2021 |
% |
|
Sales of products |
2,002,330 |
|
1,869,367 |
|
|
Sales of services |
14,144 |
|
14,222 |
|
|
Net sales |
2,016,474 |
100.0 |
1,883,589 |
100.0 |
|
|
|
|
|
|
|
Change in inventories of semi-finished and finished products |
18,694 |
-0.9 |
-5,980 |
0.3 |
|
Cost of materials and services |
-1,327,738 |
65.8 |
-1,177,795 |
62.5 |
|
Gross profit |
707,430 |
35.1 |
699,814 |
37.2 |
|
|
|
|
|
|
|
Other operating income |
2,115 |
0.1 |
1,901 |
0.1 |
|
|
|
|
|
|
|
Personnel expenses |
-281,571 |
14.0 |
-268,752 |
14.3 |
|
Other operating expenses |
-264,276 |
13.1 |
-246,547 |
13.1 |
|
Operating expenses |
-545,847 |
27.1 |
-515,299 |
27.4 |
|
|
|
|
|
|
|
Earnings before interest 1) , taxes, depreciation and amortisation (EBITDA) |
163,698 |
8.1 |
186,416 |
9.9 |
|
|
|
|
|
|
|
Depreciation on property, plant and equipment |
-48,867 |
2.4 |
-52,242 |
2.8 |
|
Amortisation on intangible assets |
-6,193 |
0.3 |
-4,774 |
0.2 |
|
Earnings before interest 1) and taxes (EBIT) |
108,638 |
5.4 |
129,400 |
6.9 |
|
|
|
|
|
|
|
Income from associates and joint ventures |
105 |
|
3,073 |
|
|
Financial result |
-10,506 |
|
-4,238 |
|
|
Earnings before taxes (EBT) |
98,237 |
4.9 |
128,235 |
6.8 |
|
|
|
|
|
|
|
Income taxes |
-17,191 |
|
-21,159 |
|
|
Profit incl. minority interests |
81,046 |
4.0 |
107,076 |
5.7 |
|
|
|
|
|
|
|
Minority interests |
-2,912 |
|
-8,391 |
|
|
Net profit |
78,134 |
3.9 |
98,685 |
5.2 |
|
|
|
|
|
|
|
Earnings per share (diluted/basic in CHF) |
14.61 |
|
18.45 |
|
1) Incl. income from associates and joint ventures and other financial positions that are reported in the financial result.