Consolidated financial statements Primary statement
Consolidated income statement
|
CHF million, except share amounts |
Note |
|
Financial year ended 30.06.2022 |
% |
|
Financial year ended 30.06.2021 |
% |
|
Net sales |
1.2 |
|
2,756.9 |
100.0 |
|
2,499.7 |
100.0 |
|
Cost of goods sold |
|
|
–1,650.4 |
–59.9 |
|
–1,455.9 |
–58.2 |
|
Gross margin |
|
|
1,106.5 |
40.1 |
|
1,043.8 |
41.8 |
|
Other operating income, net |
|
|
12.5 |
0.5 |
|
17.3 |
0.7 |
|
Result from sale of subsidiaries |
4.3 |
|
–55.2 |
–2.1 |
|
–0.3 |
0.0 |
|
Sales and marketing |
|
|
–427.8 |
–15.5 |
|
–404.7 |
–16.2 |
|
General administration |
|
|
–318.1 |
–11.5 |
|
–272.3 |
–10.9 |
|
Research and development |
|
|
–113.1 |
–4.1 |
|
–109.5 |
–4.4 |
|
Operating profit (EBIT) |
|
|
204.8 |
7.4 |
|
274.3 |
11.0 |
|
Result from associates |
4.2 |
|
0.3 |
0.0 |
|
0.1 |
0.0 |
|
Financial expenses |
1.4 |
|
–32.3 |
–1.1 |
|
–26.7 |
–1.1 |
|
Financial income |
1.4 |
|
1.1 |
0.0 |
|
1.9 |
0.1 |
|
Profit before taxes |
|
|
173.9 |
6.3 |
|
249.6 |
10.0 |
|
Income taxes |
1.5 |
|
–51.4 |
–1.9 |
|
–56.3 |
–2.3 |
|
Net profit |
|
|
122.5 |
4.4 |
|
193.3 |
7.7 |
|
Net profit attributable to minority interests |
|
|
59.3 |
|
|
92.5 |
|
|
Net profit attributable to the owners of the parent |
|
|
63.2 |
|
|
100.8 |
|
|
Basic earnings per share in CHF |
3.3 |
|
15.1 |
|
|
24.2 |
|
|
Diluted earnings per share in CHF |
3.3 |
|
15.1 |
|
|
24.1 |
|
|
Adjusted EBITDA (Operating profit before depreciation and amortization) |
1.1 |
|
372.3 |
13.5 |
|
362.0 |
14.5 |