Consolidated income statement

CHF million, except share amounts

Note

 

Financial year ended 30.06.2020

%

 

Financial year ended 30.06.2019

%

Net sales

1.2

 

2,539.8

100.0

 

2,818.3

100.0

Cost of goods sold

 

 

–1,497.0

–58.9

 

–1,632.4

–57.9

Gross margin

 

 

1,042.8

41.1

 

1,185.9

42.1

Other operating income, net

 

 

11.3

0.4

 

21.2

0.8

Sales and marketing

 

 

–428.7

–16.9

 

–441.3

–15.7

General administration

 

 

–269.7

–10.6

 

–283.4

–10.1

Research and development

 

 

–102.5

–4.0

 

–107.4

–3.8

Operating profit (EBIT)

 

 

253.2

10.0

 

375.0

13.3

Result from associates

4.2

 

–0.2

0.0

 

2.9

0.1

Financial expenses

1.4

 

–43.2

–1.7

 

–47.4

–1.7

Financial income

1.4

 

1.4

0.1

 

2.2

0.1

Profit before taxes

 

 

211.2

8.4

 

332.7

11.8

Income taxes

1.5

 

–47.1

–1.9

 

–80.2

–2.8

Net profit

 

 

164.1

6.5

 

252.5

9.0

Net profit attributable to minority interests

 

 

79.5

 

 

120.7

 

Net profit attributable to the owners of the parent

 

 

84.6

 

 

131.8

 

Basic earnings per share in CHF

3.3

 

20.4

 

 

31.6

 

Diluted earnings per share in CHF

3.3

 

20.3

 

 

31.5

 

Operating profit before depreciation and amortization (EBITDA)

1.1

 

325.0

12.8

 

448.0

15.9

Key figuresConsolidated balance sheet

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