|
CHF million, except share amounts |
|
Financial year ended 30.06.2026 |
% |
|
Financial year ended 30.06.2025 |
% |
|
|
Net sales |
|
2,792.4 |
|
|
2,870.1 |
|
|
|
Cost of goods sold |
|
|
–1,636.9 |
|
|
–1,694.7 |
|
|
Gross margin |
|
|
1,155.5 |
41.4 |
|
1,175.4 |
41.0 |
|
Sales and marketing |
|
|
–527.1 |
|
|
–545.3 |
|
|
General administration |
|
|
–205.1 |
|
|
–213.7 |
|
|
Research and development |
|
|
–113.7 |
|
|
–111.8 |
|
|
Other operating income |
|
|
13.2 |
|
|
20.2 |
|
|
Other operating expenses |
|
–36.3 |
|
|
–28.1 |
|
|
|
Operating profit (EBIT) |
|
|
286.5 |
10.3 |
|
296.7 |
10.3 |
|
Result from associates |
|
0.0 |
|
|
–0.1 |
|
|
|
Financial expenses |
|
–39.3 |
|
|
–46.3 |
|
|
|
Financial income |
|
2.2 |
|
|
3.0 |
|
|
|
Profit before taxes |
|
|
249.4 |
|
|
253.3 |
|
|
Income taxes |
|
–64.2 |
|
|
–65.3 |
|
|
|
Net profit |
|
|
185.2 |
|
|
188.0 |
|
|
Net profit attributable to minority interests |
|
|
88.2 |
|
|
90.1 |
|
|
Net profit attributable to the owners of the parent |
|
|
97.0 |
|
|
97.9 |
|
|
Basic earnings per share in CHF 1 |
|
2.33 |
|
|
2.34 |
|
|
|
Diluted earnings per share in CHF 1 |
|
2.30 |
|
|
2.32 |
|
1 The Annual General Meeting approved the 1-for-10 share split on 21 October 2025. The details are disclosed in the note on share capital and treasury shares (3.2). To enable a fair comparison with the current year, prior-year disclosure was adjusted accordingly.