|
|
1st half-year 2024 |
% |
1st half-year 2023 |
% |
|
Sales of products |
2,001,119 |
|
2,087,764 |
|
|
Sales of services |
16,067 |
|
15,613 |
|
|
Net sales |
2,017,186 |
100.0 |
2,103,377 |
100.0 |
|
|
|
|
|
|
|
Change in inventories of semi-finished and finished products |
1,610 |
-0.1 |
-23,354 |
1.1 |
|
Cost of materials and services |
-1,234,609 |
61.2 |
-1,304,609 |
62.0 |
|
Gross profit |
784,187 |
38.9 |
775,414 |
36.9 |
|
|
|
|
|
|
|
Other operating income |
2,309 |
0.1 |
3,067 |
0.1 |
|
|
|
|
|
|
|
Personnel expenses |
-297,544 |
14.8 |
-289,679 |
13.7 |
|
Other operating expenses |
-291,157 |
14.4 |
-293,888 |
14.0 |
|
Operating expenses |
-588,701 |
29.2 |
-583,567 |
27.7 |
|
|
|
|
|
|
|
Earnings before interest 1) , taxes, depreciation and amortisation (EBITDA) |
197,795 |
9.8 |
194,914 |
9.3 |
|
|
|
|
|
|
|
Depreciation of property, plant and equipment |
-51,783 |
2.5 |
-50,246 |
2.4 |
|
Amortisation of intangible assets |
-5,737 |
0.3 |
-6,124 |
0.3 |
|
Earnings before interest 1) and taxes (EBIT) |
140,275 |
7.0 |
138,544 |
6.6 |
|
|
|
|
|
|
|
Income from associates and joint ventures |
-827 |
|
932 |
|
|
Financial result |
-7,380 |
|
-12,044 |
|
|
Earnings before taxes (EBT) |
132,068 |
6.5 |
127,432 |
6.1 |
|
|
|
|
|
|
|
Income taxes |
-19,830 |
|
-21,032 |
|
|
Profit incl. minority interests |
112,238 |
5.6 |
106,400 |
5.1 |
|
|
|
|
|
|
|
Minority interests |
-7,861 |
|
-8,594 |
|
|
Net profit |
104,377 |
5.2 |
97,806 |
4.6 |
|
|
|
|
|
|
|
Earnings per share (diluted/basic in CHF) |
19.51 |
|
18.28 |
|
1) Incl. income from associates and joint ventures and other financial positions that are reported in the financial result.