Annual Report 2017/18

Consolidated income statement

 

 

 

 

 

 

 

 

in CHF million except per share amounts

Note

 

Financial year ended 30.06.2018

in %

 

Financial year ended 30.06.2017

in %

Net sales

5

 

2,841.0

100.0

 

2,520.1

100.0

Cost of goods sold

 

 

–1,647.3

–58.0

 

–1,445.0

–57.3

Gross margin

 

 

1,193.7

42.0

 

1,075.1

42.7

Other operating income, net

6

 

12.4

0.4

 

11.5

0.5

Sales and marketing

 

 

–446.8

–15.7

 

–402.6

–16.0

General administration

 

 

–286.3

–10.1

 

–259.4

–10.3

Research and development

 

 

–108.7

–3.8

 

–97.6

–3.9

Operating profit (EBIT)

 

 

364.3

12.8

 

327.0

13.0

Result from associates

16

 

2.5

0.1

 

2.7

0.1

Financial expenses

8

 

–53.5

–1.9

 

–37.6

–1.5

Financial income

9

 

2.4

0.1

 

3.1

0.1

Profit before taxes

 

 

315.7

11.1

 

295.2

11.7

Income taxes

10

 

–77.0

–2.7

 

–70.6

–2.8

Net profit

 

 

238.7

8.4

 

224.6

8.9

Net profit attributable to minority interests

 

 

114.9

 

 

108.2

Net profit attributable to the owners of the parent

 

 

123.8

 

 

116.4

Basic earnings per share (in CHF)

3

 

29.6

 

 

27.8

 

Diluted earnings per share (in CHF)

3

 

29.5

 

 

27.7

 

 

 

 

 

 

 

 

 

Operating profit before depreciation and amortization (EBITDA)

27

 

431.0

15.2

 

387.3

15.4

Key figuresConsolidated balance sheet

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