Consolidated Income Statement
1.1.–31.12.
|
|
Note |
|
2022 |
|
2021 |
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|
|
|
|
MCHF |
|
MCHF |
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Net sales |
|
|
3,391.9 |
|
3,460.5 |
|||||
|
|
|
|
|
|
|
||||
Cost of materials |
|
|
|
1,074.5 |
|
996.8 |
||||
Personnel expenses |
|
|
|
776.2 |
|
812.2 |
||||
Depreciation |
|
|
128.2 |
|
133.9 |
|||||
Amortisation of intangible assets |
|
|
25.4 |
|
33.8 |
|||||
Other operating expenses, net |
|
|
632.6 |
|
582.2 |
|||||
Total operating expenses, net |
|
|
|
2,636.9 |
|
2,558.9 |
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Operating profit (EBIT) |
|
|
|
755.0 |
|
901.6 |
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|
|
|
|
|
|
|
||||
Financial expenses |
|
|
-12.1 |
|
-9.7 |
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Financial income |
|
|
3.9 |
|
1.5 |
|||||
Foreign exchange loss (-)/gain |
|
|
-5.9 |
|
-5.1 |
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Financial result, net |
|
|
|
-14.1 |
|
-13.3 |
||||
Profit before income tax expenses |
|
|
|
740.9 |
|
888.3 |
||||
Income tax expenses |
|
|
34.6 |
|
132.6 |
|||||
Net income |
|
|
|
706.3 |
|
755.7 |
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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EPS (CHF) |
|
|
20.48 |
|
21.34 |
|||||
EPS diluted (CHF) |
|
|
20.41 |
|
21.16 |
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|
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