Financial Report
Consolidated income statement
|
CHF million |
|
|
|
|
|
January – June |
2023 |
|
2022 |
|
|
|
|
|
|
|
|
Net sales |
468.3 |
|
453.2 |
|
|
Other operating income |
1.8 |
|
2.2 |
|
|
Changes in inventories of unfinished and finished goods |
8.8 |
|
37.2 |
|
|
Material expenses |
–207.4 |
|
–234.5 |
|
|
Personnel expenses |
–131.1 |
|
–132.9 |
|
|
Depreciation and impairment on fixed assets |
–7.4 |
|
–7.4 |
|
|
Amortization and impairment on intangible and financial assets |
–2.8 |
|
–2.7 |
|
|
Other operating expenses |
–104.8 |
|
–104.6 |
|
|
Operating result (EBIT) |
25.3 |
|
10.5 |
|
|
|
|
|
|
|
|
Financial income |
2.9 |
|
1.4 |
|
|
Financial expenses |
–2.9 |
|
–3.2 |
|
|
Result before income taxes |
25.2 |
|
8.6 |
|
|
|
|
|
|
|
|
Income taxes |
–5.5 |
|
–1.7 |
|
|
Net result |
19.8 |
|
7.0 |
|
|
|
|
|
|
|
|
Earnings per class A registered share in CHF (diluted/basic) |
9.55 |
|
3.37 |
|
|
Earnings per class B registered share in CHF (diluted/basic) |
1.91 |
|
0.67 |
|
|
|
|
|
|
|