Consolidated Income Statements
1.1. – 31.12.
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|
Note |
|
2021 |
|
2020 |
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|
|
|
|
MCHF |
|
MCHF |
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Net sales |
|
|
3,460.5 |
|
2,986.1 |
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|
|
|
|
|
|
|
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Cost of materials |
|
|
|
996.8 |
|
788.7 |
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Personnel expenses |
|
|
|
812.2 |
|
750.4 |
||||
Depreciation |
|
|
133.9 |
|
126.6 |
|||||
Amortisation of intangible assets |
|
|
33.8 |
|
27.2 |
|||||
Other operating expenses, net |
|
|
582.2 |
|
521.7 |
|||||
Total operating expenses, net |
|
|
|
2,558.9 |
|
2,214.6 |
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Operating profit (EBIT) |
|
|
|
901.6 |
|
771.5 |
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|
|
|
|
|
|
|
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Financial expenses |
|
|
-9.7 |
|
-12.5 |
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Financial income |
|
|
1.5 |
|
1.1 |
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Foreign exchange loss (-)/gain |
|
|
-5.1 |
|
-5.8 |
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Financial result, net |
|
|
|
-13.3 |
|
-17.2 |
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Profit before income tax expenses |
|
|
|
888.3 |
|
754.3 |
||||
Income tax expenses |
|
|
132.6 |
|
112.0 |
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Net income |
|
|
|
755.7 |
|
642.3 |
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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EPS (CHF) |
|
|
21.34 |
|
17.95 |
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EPS diluted (CHF) |
|
|
21.16 |
|
17.88 |
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|
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