|
|
1st half-year 2023 |
% |
1st half-year 2022 |
% |
|
Sales of products |
2,087,764 |
|
2,002,330 |
|
|
Sales of services |
15,613 |
|
14,144 |
|
|
Net sales |
2,103,377 |
100.0 |
2,016,474 |
100.0 |
|
|
|
|
|
|
|
Change in inventories of semi-finished and finished products |
-23,354 |
1.1 |
18,694 |
-0.9 |
|
Cost of materials and services |
-1,304,609 |
62.0 |
-1,327,738 |
65.8 |
|
Gross profit |
775,414 |
36.9 |
707,430 |
35.1 |
|
|
|
|
|
|
|
Other operating income |
3,067 |
0.1 |
2,115 |
0.1 |
|
|
|
|
|
|
|
Personnel expenses |
-289,679 |
13.7 |
-281,571 |
14.0 |
|
Other operating expenses |
-293,888 |
14.0 |
-264,276 |
13.1 |
|
Operating expenses |
-583,567 |
27.7 |
-545,847 |
27.1 |
|
|
|
|
|
|
|
Earnings before interest 1) , taxes, depreciation and amortisation (EBITDA) |
194,914 |
9.3 |
163,698 |
8.1 |
|
|
|
|
|
|
|
Depreciation of property, plant and equipment |
-50,246 |
2.4 |
-48,867 |
2.4 |
|
Amortisation of intangible assets |
-6,124 |
0.3 |
-6,193 |
0.3 |
|
Earnings before interest 1) and taxes (EBIT) |
138,544 |
6.6 |
108,638 |
5.4 |
|
|
|
|
|
|
|
Income from associates and joint ventures |
932 |
|
105 |
|
|
Financial result |
-12,044 |
|
-10,506 |
|
|
Earnings before taxes (EBT) |
127,432 |
6.1 |
98,237 |
4.9 |
|
|
|
|
|
|
|
Income taxes |
-21,032 |
|
-17,191 |
|
|
Profit incl. minority interests |
106,400 |
5.1 |
81,046 |
4.0 |
|
|
|
|
|
|
|
Minority interests |
-8,594 |
|
-2,912 |
|
|
Net profit |
97,806 |
4.6 |
78,134 |
3.9 |
|
|
|
|
|
|
|
Earnings per share (diluted/basic in CHF) |
18.28 |
|
14.61 |
|
1) Incl. income from associates and joint ventures and other financial positions that are reported in the financial result.