Consolidated income statement
|
CHF million |
Continuing operation |
|
Discontinued operations |
|
Total Group |
|
||||||
|
January – June |
2021 |
|
2020 |
|
2021 |
|
2020 |
|
2021 |
|
2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales |
440.7 |
|
372.5 |
|
183.6 |
|
203.7 |
|
624.3 |
|
576.2 |
|
|
Other operating income |
4.1 |
|
4.4 |
|
3.5 |
|
49.0 |
|
7.6 |
|
53.4 |
|
|
Changes in inventories of unfinished and finished goods |
38.3 |
|
18.7 |
|
2.9 |
|
–0.7 |
|
41.2 |
|
18.0 |
|
|
Material expenses |
–236.5 |
|
–188.8 |
|
–98.8 |
|
–101.6 |
|
–335.3 |
|
–290.4 |
|
|
Personnel expenses |
–121.7 |
|
–106.8 |
|
–49.3 |
|
–62.6 |
|
–171.1 |
|
–169.4 |
|
|
Depreciation and impairment on fixed assets |
–6.6 |
|
–6.2 |
|
–5.6 |
|
–8.8 |
|
–12.2 |
|
–15.0 |
|
|
Amortization and impairment on intangible assets |
–2.4 |
|
–2.2 |
|
–1.8 |
|
–2.3 |
|
–4.3 |
|
–4.5 |
|
|
Other operating expenses |
–85.5 |
|
–68.2 |
|
–120.0 |
|
–50.1 |
|
–205.5 |
|
–118.4 |
|
|
Operating result (EBIT) |
30.3 |
|
23.4 |
|
–85.5 |
|
26.5 |
|
–55.2 |
|
49.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial result |
0.0 |
|
–0.5 |
|
–1.4 |
|
–1.7 |
|
–1.3 |
|
–2.1 |
|
|
Share of result from associates |
- |
|
- |
|
0.1 |
|
- |
|
0.1 |
|
- |
|
|
Result before income taxes |
30.3 |
|
22.9 |
|
–86.8 |
|
24.9 |
|
–56.5 |
|
47.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income taxes |
–7.0 |
|
–6.3 |
|
2.6 |
|
5.1 |
|
–4.4 |
|
–1.2 |
|
|
Net result |
23.3 |
|
16.6 |
|
–84.2 |
|
30.0 |
|
–60.9 |
|
46.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Attributable to shareholders of Bystronic AG |
23.2 |
|
15.4 |
|
–84.2 |
|
30.0 |
|
–61.0 |
|
45.4 |
|
|
Attributable to minority interests |
0.2 |
|
1.2 |
|
0.0 |
|
0.0 |
|
0.2 |
|
1.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings per class A registered share, in CHF |
11.19 |
|
7.45 |
|
–40.69 |
|
14.52 |
|
–29.50 |
|
21.96 |
|
|
Earnings per class B registered share, in CHF |
2.24 |
|
1.49 |
|
–8.14 |
|
2.90 |
|
–5.90 |
|
4.39 |
|
|
Diluted earnings per class A registered share, in CHF |
11.19 |
|
7.45 |
|
–40.69 |
|
14.52 |
|
–29.50 |
|
21.96 |
|
|
Diluted earnings per class B registered share, in CHF |
2.24 |
|
1.49 |
|
–8.14 |
|
2.90 |
|
–5.90 |
|
4.39 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|