Consolidated Income Statement
1.1.–31.12.
|
|
Note |
|
2023 |
|
2022 |
||||
|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
MCHF |
|
MCHF |
||||
Net sales |
|
|
3,083.9 |
|
3,391.9 |
|||||
|
|
|
|
|
|
|
||||
Cost of materials |
|
|
|
886.7 |
|
1,074.5 |
||||
Personnel expenses |
|
|
|
749.8 |
|
776.2 |
||||
Depreciation |
|
|
132.7 |
|
128.2 |
|||||
Amortisation of intangible assets |
|
|
19.7 |
|
25.4 |
|||||
Other operating expenses, net |
|
|
526.5 |
|
632.6 |
|||||
Total operating expenses, net |
|
|
|
2,315.4 |
|
2,636.9 |
||||
Operating profit (EBIT) |
|
|
|
768.5 |
|
755.0 |
||||
|
|
|
|
|
|
|
||||
Financial expenses |
|
|
-25.5 |
|
-12.1 |
|||||
Financial income |
|
|
7.2 |
|
3.9 |
|||||
Foreign exchange loss (-)/gain |
|
|
-8.4 |
|
-5.9 |
|||||
Financial result, net |
|
|
|
-26.7 |
|
-14.1 |
||||
Profit before income tax expenses |
|
|
|
741.8 |
|
740.9 |
||||
Income tax expenses |
|
|
124.8 |
|
34.6 |
|||||
Net income |
|
|
|
617.0 |
|
706.3 |
||||
|
|
|
|
|
|
|
||||
|
|
|
|
|
|
|
||||
EPS (CHF) |
|
|
18.39 |
|
20.48 |
|||||
EPS diluted (CHF) |
|
|
18.35 |
|
20.41 |
|||||
|
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