Consolidated income statement
|
|
|
|
|
|
|
|
|
in CHF million except per share amounts |
|
Reporting half-year ended 31.12.2018 |
in % |
|
Reporting half-year ended 31.12.2017 |
in % |
|
Net sales |
|
1,396.5 |
100.0 |
|
1,400.6 |
100.0 |
|
Cost of goods sold |
|
–801.9 |
–57.4 |
|
–809.9 |
–57.8 |
|
Gross margin |
|
594.6 |
42.6 |
|
590.7 |
42.2 |
|
Other operating income, net |
|
10.6 |
0.8 |
|
6.0 |
0.4 |
|
Sales and marketing |
|
–218.0 |
–15.6 |
|
–220.5 |
–15.7 |
|
General administration |
|
–146.6 |
–10.5 |
|
–143.8 |
–10.3 |
|
Research and development |
|
–52.5 |
–3.8 |
|
–54.3 |
–3.9 |
|
Operating profit (EBIT) |
|
188.1 |
13.5 |
|
178.1 |
12.7 |
|
Result from associates |
|
3.1 |
0.2 |
|
1.3 |
0.1 |
|
Financial expenses |
|
–22.5 |
–1.6 |
|
–24.7 |
–1.8 |
|
Financial income |
|
1.4 |
0.1 |
|
0.9 |
0.1 |
|
Profit before taxes |
|
170.1 |
12.2 |
|
155.6 |
11.1 |
|
Income taxes |
|
–43.4 |
–3.1 |
|
–42.0 |
–3.0 |
|
Net profit |
|
126.7 |
9.1 |
|
113.6 |
8.1 |
|
Net profit attributable to minority interests |
|
60.6 |
|
|
54.9 |
|
|
Net profit attributable to the owners of the parent |
|
66.1 |
|
|
58.7 |
|
|
Basic earnings per share (in CHF) |
|
15.8 |
|
|
14.0 |
|
|
Diluted earnings per share (in CHF) |
|
15.8 |
|
|
14.0 |
|
|
|
|
|
|
|
|
|
|
Operating profit before depreciation and amortization (EBITDA) |
|
223.0 |
16.0 |
|
210.9 |
15.1 |