Consolidated income statement
CHF million, except share amounts | Note |
| Financial year ended 30.06.2021 | % |
| Financial year ended 30.06.2020 | % |
Net sales | 1.2 |
| 2,499.7 | 100.0 |
| 2,539.8 | 100.0 |
Cost of goods sold |
|
| –1,455.9 | –58.2 |
| –1,497.0 | –58.9 |
Gross margin |
|
| 1,043.8 | 41.8 |
| 1,042.8 | 41.1 |
Other operating income, net |
|
| 17.0 | 0.7 |
| 11.3 | 0.4 |
Sales and marketing |
|
| –404.7 | –16.2 |
| –428.7 | –16.9 |
General administration |
|
| –272.3 | –10.9 |
| –269.7 | –10.6 |
Research and development |
|
| –109.5 | –4.4 |
| –102.5 | –4.0 |
Operating profit (EBIT) |
|
| 274.3 | 11.0 |
| 253.2 | 10.0 |
Result from associates | 4.2 |
| 0.1 | 0.0 |
| –0.2 | 0.0 |
Financial expenses | 1.4 |
| –26.7 | –1.1 |
| –43.2 | –1.7 |
Financial income | 1.4 |
| 1.9 | 0.1 |
| 1.4 | 0.1 |
Profit before taxes |
|
| 249.6 | 10.0 |
| 211.2 | 8.4 |
Income taxes | 1.5 |
| –56.3 | –2.3 |
| –47.1 | –1.9 |
Net profit |
|
| 193.3 | 7.7 |
| 164.1 | 6.5 |
Net profit attributable to minority interests |
|
| 92.5 |
|
| 79.5 |
|
Net profit attributable to the owners of the parent |
|
| 100.8 |
|
| 84.6 |
|
Basic earnings per share in CHF | 3.3 |
| 24.2 |
|
| 20.4 |
|
Diluted earnings per share in CHF | 3.3 |
| 24.1 |
|
| 20.3 |
|
Operating profit before depreciation and amortization (EBITDA) | 1.1 |
| 353.1 | 14.1 |
| 325.0 | 12.8 |