|
CHF million, except share amounts |
Note |
|
Financial year ended 30.06.2023 |
% |
|
Financial year ended 30.06.2022 (restated) 1 |
% |
|
Net sales |
1.2 |
|
2,848.8 |
100.0 |
|
2,756.9 |
100.0 |
|
Cost of goods sold |
|
|
–1,711.6 |
–60.1 |
|
–1,675.4 |
–60.8 |
|
Gross margin |
|
|
1,137.2 |
39.9 |
|
1,081.5 |
39.2 |
|
Sales and marketing |
|
|
–484.3 |
–17.0 |
|
–449.5 |
–16.3 |
|
General administration |
|
|
–283.0 |
–10.0 |
|
–265.8 |
–9.6 |
|
Research and development |
|
|
–129.6 |
–4.5 |
|
–119.0 |
–4.3 |
|
Other operating income |
1.4 |
|
10.8 |
0.4 |
|
17.5 |
0.6 |
|
Other operating expenses |
1.4 |
|
–62.1 |
–2.2 |
|
–161.7 |
–5.9 |
|
Operating profit (EBIT) |
|
|
189.0 |
6.6 |
|
103.0 |
3.7 |
|
Result from associates |
4.2 |
|
0.6 |
0.0 |
|
0.3 |
0.0 |
|
Financial expenses |
1.5 |
|
–48.9 |
–1.7 |
|
–29.5 |
–1.0 |
|
Financial income |
1.5 |
|
1.5 |
0.1 |
|
1.1 |
0.0 |
|
Profit before taxes |
|
|
142.2 |
5.0 |
|
74.9 |
2.7 |
|
Income taxes |
1.6 |
|
–53.7 |
–1.9 |
|
–36.1 |
–1.3 |
|
Net profit |
|
|
88.5 |
3.1 |
|
38.8 |
1.4 |
|
Net profit attributable to minority interests |
|
|
42.8 |
|
|
19.5 |
|
|
Net profit attributable to the owners of the parent |
|
|
45.7 |
|
|
19.3 |
|
|
Basic earnings per share in CHF |
3.3 |
|
10.9 |
|
|
4.6 |
|
|
Diluted earnings per share in CHF |
3.3 |
|
10.9 |
|
|
4.6 |
|
|
Adjusted EBITDA (Operating profit before depreciation and amortization) |
1.1 |
|
384.8 |
13.5 |
|
372.3 |
13.5 |
1 dormakaba changed the choice of accounting policies for goodwill accounting as well as the Group internal accounting principles for IT cost allocation. To enable a fair comparison with the current year, the prior-year disclosures have been restated. Details are disclosed in chapter changes in accounting principles and restatement of previous period (5.1).