Consolidated income statement
|
CHF million |
|
|
|
|
|
January – June |
2024 |
|
2023 |
|
|
|
|
|
|
|
|
Net sales |
330.9 |
|
468.3 |
|
|
Other operating income |
2.2 |
|
1.8 |
|
|
Changes in inventories of unfinished and finished goods |
8.4 |
|
8.8 |
|
|
Material expenses |
–143.3 |
|
–207.4 |
|
|
Personnel expenses |
–122.9 |
|
–131.1 |
|
|
Other operating expenses |
–88.1 |
|
–104.8 |
|
|
Depreciation and impairment on fixed assets |
–7.1 |
|
–7.4 |
|
|
Amortization and impairment on intangible and financial assets |
–3.1 |
|
–2.8 |
|
|
Operating result (EBIT) |
–23.0 |
|
25.3 |
|
|
|
|
|
|
|
|
Financial income |
4.4 |
|
2.9 |
|
|
Financial expenses |
–2.5 |
|
–2.9 |
|
|
Result before income taxes |
–21.0 |
|
25.2 |
|
|
|
|
|
|
|
|
Income taxes |
0.2 |
|
–5.5 |
|
|
Net result |
–20.8 |
|
19.8 |
|
|
|
|
|
|
|
|
Earnings per class A registered share in CHF (diluted/basic) |
–10.08 |
|
9.55 |
|
|
Earnings per class B registered share in CHF (diluted/basic) |
–2.02 |
|
1.91 |
|
|
|
|
|
|
|