Annual Report 2021

Annual Report 2021

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Consolidated Income Statements

1.1. – 31.12.

 

 

Note

 

2021

 

2020

 

 

 

 

MCHF

 

MCHF

Net sales

 

28

 

3,460.5

 

2,986.1

 

 

 

 

 

 

 

Cost of materials

 

 

 

996.8

 

788.7

Personnel expenses

 

 

 

812.2

 

750.4

Depreciation

 

9

 

133.9

 

126.6

Amortisation of intangible assets

 

11

 

33.8

 

27.2

Other operating expenses, net

 

23

 

582.2

 

521.7

Total operating expenses, net

 

 

 

2,558.9

 

2,214.6

Operating profit (EBIT)

 

 

 

901.6

 

771.5

 

 

 

 

 

 

 

Financial expenses

 

24

 

-9.7

 

-12.5

Financial income

 

24

 

1.5

 

1.1

Foreign exchange loss (-)/gain

 

24

 

-5.1

 

-5.8

Financial result, net

 

 

 

-13.3

 

-17.2

Profit before income tax expenses

 

 

 

888.3

 

754.3

Income tax expenses

 

25

 

132.6

 

112.0

Net income

 

 

 

755.7

 

642.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EPS (CHF)

 

22

 

21.34

 

17.95

EPS diluted (CHF)

 

22

 

21.16

 

17.88

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