|
|
1st half-year 2025 |
% |
1st half-year 2024 |
% |
|
Sales of products |
2,255,528 |
|
2,001,119 |
|
|
Sales of services |
16,900 |
|
16,067 |
|
|
Net sales |
2,272,428 |
100.0 |
2,017,186 |
100.0 |
|
|
|
|
|
|
|
Change in inventories of semi-finished and finished products |
20,427 |
-0.9 |
1,610 |
-0.1 |
|
Cost of materials and services |
-1,384,160 |
60.9 |
-1,234,609 |
61.2 |
|
Gross profit |
908,695 |
40.0 |
784,187 |
38.9 |
|
|
|
|
|
|
|
Other operating income |
4,690 |
0.2 |
2,309 |
0.1 |
|
|
|
|
|
|
|
Personnel expenses |
-372,070 |
16.4 |
-297,544 |
14.8 |
|
Other operating expenses |
-318,231 |
14.0 |
-291,157 |
14.4 |
|
Operating expenses |
-690,301 |
30.4 |
-588,701 |
29.2 |
|
|
|
|
|
|
|
Earnings before interest 1) , taxes, depreciation and amortisation (EBITDA) |
223,084 |
9.8 |
197,795 |
9.8 |
|
|
|
|
|
|
|
Depreciation of property, plant and equipment |
-62,281 |
2.7 |
-51,783 |
2.5 |
|
Amortisation of intangible assets |
-15,448 |
0.7 |
-5,737 |
0.3 |
|
Earnings before interest 1) and taxes (EBIT) |
145,355 |
6.4 |
140,275 |
7.0 |
|
|
|
|
|
|
|
Result from associates and joint ventures |
-197 |
|
-827 |
|
|
Financial result |
-20,709 |
|
-7,380 |
|
|
Earnings before taxes (EBT) |
124,449 |
5.5 |
132,068 |
6.5 |
|
|
|
|
|
|
|
Income taxes |
-20,534 |
|
-19,830 |
|
|
Profit incl. minority interests |
103,915 |
4.6 |
112,238 |
5.6 |
|
|
|
|
|
|
|
Minority interests |
-6,679 |
|
-7,861 |
|
|
Net profit |
97,236 |
4.3 |
104,377 |
5.2 |
|
|
|
|
|
|
|
Earnings per share (diluted/basic in CHF) |
18.18 |
|
19.51 |
|
1) Incl. result from associates and joint ventures and other financial positions that are reported in the financial result.