Annual Report 2022

Financial Report

Consolidated income statement

CHF million

Note

 

Bystronic

 

Bystronic

 

Discontinued operations

 

Group

 

 

 

 

2022

 

2021

 

2021

 

2021

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

1.1

 

1,015.9

 

939.3

 

183.6

 

1,122.9

 

Other operating income

1.3

 

5.5

 

7.3

 

3.0

 

10.4

 

Changes in inventories of unfinished and finished goods

 

 

19.1

 

69.6

 

2.9

 

72.5

 

Material expenses

1.4

 

–488.4

 

–491.5

 

–98.8

 

–590.3

 

Personnel expenses

1.4

 

–260.0

 

–242.5

 

–49.3

 

–291.8

 

Depreciation and impairment on fixed assets

2.3

 

–14.6

 

–13.4

 

–5.6

 

–19.0

 

Amortization and impairment on intangible and financial assets

2.4/ 2.5

 

–7.1

 

–5.1

 

–1.8

 

–6.9

 

Other operating expenses

1.4

 

–222.1

 

–193.8

 

–122.8

 

–316.6

 

Operating result (EBIT)

 

 

48.1

 

70.1

 

–88.8

 

–18.7

 

 

 

 

 

 

 

 

 

 

 

 

Financial result

3.3

 

–2.7

 

–0.9

 

–0.5

 

–1.4

 

Result before income taxes

 

 

45.4

 

69.2

 

–89.2

 

–20.0

 

 

 

 

 

 

 

 

 

 

 

 

Income taxes

1.5

 

–8.9

 

–12.5

 

4.6

 

–7.9

 

Net result

 

 

36.6

 

56.8

 

–84.6

 

–27.8

 

 

 

 

 

 

 

 

 

 

 

 

Attributable to shareholders of Bystronic AG

 

 

36.6

 

56.0

 

–84.6

 

–28.6

 

Attributable to minority interests

 

 

 

 

0.7

 

 

 

0.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings per class A registered share in CHF

1.6

 

17.69

 

27.08

 

–40.89

 

–13.81

 

Earnings per class B registered share in CHF

1.6

 

3.54

 

5.42

 

–8.18

 

–2.76

 

Diluted earnings per class A registered share in CHF

1.6

 

17.69

 

27.08

 

–40.89

 

–13.81

 

Diluted earnings per class B registered share in CHF

1.6

 

3.54

 

5.42

 

–8.18

 

–2.76

 

 

 

 

 

 

 

 

 

 

 

 

Bystronic Annual Report 2022

Balance sheet Report of the Statutory Auditor