Consolidated income statement
|
CHF million |
Bystronic |
|
Bystronic |
|
Discontinued operations |
|
Total Group |
|
|
January – June |
2022 |
|
2021 |
|
2021 |
|
2021 |
|
|
|
|
|
|
|
|
|
|
|
|
Net sales |
453.2 |
|
440.7 |
|
183.6 |
|
624.3 |
|
|
Other operating income |
2.2 |
|
4.1 |
|
3.5 |
|
7.6 |
|
|
Changes in inventories of unfinished and finished goods |
37.2 |
|
38.3 |
|
2.9 |
|
41.2 |
|
|
Material expenses |
–234.5 |
|
–236.5 |
|
–98.8 |
|
–335.3 |
|
|
Personnel expenses |
–132.9 |
|
–121.7 |
|
–49.3 |
|
–171.1 |
|
|
Depreciation and impairment on fixed assets |
–7.4 |
|
–6.6 |
|
–5.6 |
|
–12.2 |
|
|
Amortization and impairment on intangible assets |
–2.7 |
|
–2.4 |
|
–1.8 |
|
–4.3 |
|
|
Other operating expenses |
–104.6 |
|
–85.5 |
|
–120.0 |
|
–205.5 |
|
|
Operating result (EBIT) |
10.5 |
|
30.3 |
|
–85.5 |
|
–55.2 |
|
|
|
|
|
|
|
|
|
|
|
|
Financial result |
–1.9 |
|
0.0 |
|
–1.4 |
|
–1.3 |
|
|
Share of result from associates |
|
|
|
|
0.1 |
|
0.1 |
|
|
Result before income taxes |
8.6 |
|
30.3 |
|
–86.8 |
|
–56.5 |
|
|
|
|
|
|
|
|
|
|
|
|
Income taxes |
–1.7 |
|
–7.0 |
|
2.6 |
|
–4.4 |
|
|
Net result |
7.0 |
|
23.3 |
|
–84.2 |
|
–60.9 |
|
|
|
|
|
|
|
|
|
|
|
|
Attributable to shareholders of Bystronic AG |
7.0 |
|
23.2 |
|
–84.2 |
|
–61.0 |
|
|
Attributable to minority interests |
|
|
0.2 |
|
|
|
0.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings per class A registered share in CHF |
3.37 |
|
11.19 |
|
–40.69 |
|
–29.50 |
|
|
Earnings per class B registered share in CHF |
0.67 |
|
2.24 |
|
–8.14 |
|
–5.90 |
|
|
Diluted earnings per class A registered share in CHF |
3.37 |
|
11.19 |
|
–40.69 |
|
–29.50 |
|
|
Diluted earnings per class B registered share in CHF |
0.67 |
|
2.24 |
|
–8.14 |
|
–5.90 |
|
|
|
|
|
|
|
|
|
|
|