Annual Report 2022

Annual Report 2022

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Consolidated Income Statement

1.1.–31.12.

 

 

Note

 

2022

 

2021

 

 

 

 

MCHF

 

MCHF

Net sales

 

28

 

3,391.9

 

3,460.5

 

 

 

 

 

 

 

Cost of materials

 

 

 

1,074.5

 

996.8

Personnel expenses

 

 

 

776.2

 

812.2

Depreciation

 

9

 

128.2

 

133.9

Amortisation of intangible assets

 

11

 

25.4

 

33.8

Other operating expenses, net

 

23

 

632.6

 

582.2

Total operating expenses, net

 

 

 

2,636.9

 

2,558.9

Operating profit (EBIT)

 

 

 

755.0

 

901.6

 

 

 

 

 

 

 

Financial expenses

 

24

 

-12.1

 

-9.7

Financial income

 

24

 

3.9

 

1.5

Foreign exchange loss (-)/gain

 

24

 

-5.9

 

-5.1

Financial result, net

 

 

 

-14.1

 

-13.3

Profit before income tax expenses

 

 

 

740.9

 

888.3

Income tax expenses

 

25

 

34.6

 

132.6

Net income

 

 

 

706.3

 

755.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EPS (CHF)

 

22

 

20.48

 

21.34

EPS diluted (CHF)

 

22

 

20.41

 

21.16

The accompanying Notes are an integral part of the consolidated financial statements.