|
CHF million, except share amounts |
|
Financial year ended 30.06.2024 |
% |
|
Financial year ended 30.06.2023 |
% |
|
|
Net sales |
|
2,837.1 |
100.0 |
|
2,848.8 |
100.0 |
|
|
Cost of goods sold |
|
|
–1,695.4 |
–59.8 |
|
–1,711.6 |
–60.1 |
|
Gross margin |
|
|
1,141.7 |
40.2 |
|
1,137.2 |
39.9 |
|
Sales and marketing |
|
|
–545.4 |
–19.2 |
|
–484.3 |
–17.0 |
|
General administration |
|
|
–263.8 |
–9.3 |
|
–283.0 |
–10.0 |
|
Research and development |
|
|
–127.3 |
–4.5 |
|
–129.6 |
–4.5 |
|
Other operating income |
|
|
14.8 |
0.5 |
|
10.8 |
0.4 |
|
Other operating expenses |
|
–55.0 |
–1.9 |
|
–62.1 |
–2.2 |
|
|
Operating profit (EBIT) |
|
|
165.0 |
5.8 |
|
189.0 |
6.6 |
|
Result from associates |
|
11.6 |
0.4 |
|
0.6 |
0.0 |
|
|
Financial expenses |
|
–45.0 |
–1.6 |
|
–48.9 |
–1.7 |
|
|
Financial income |
|
2.5 |
0.1 |
|
1.5 |
0.1 |
|
|
Profit before taxes |
|
|
134.1 |
4.7 |
|
142.2 |
5.0 |
|
Income taxes |
|
–51.9 |
–1.8 |
|
–53.7 |
–1.9 |
|
|
Net profit |
|
|
82.2 |
2.9 |
|
88.5 |
3.1 |
|
Net profit attributable to minority interests |
|
|
40.0 |
|
|
42.8 |
|
|
Net profit attributable to the owners of the parent |
|
|
42.2 |
|
|
45.7 |
|
|
Basic earnings per share in CHF |
|
10.1 |
|
|
10.9 |
|
|
|
Diluted earnings per share in CHF |
|
10.0 |
|
|
10.9 |
|