Consolidated income statement
CHF million, except share amounts |
| Reporting half-year ended 31.12.2020 | % |
| Reporting half-year ended 31.12.2019 | % |
Net sales |
| 1,227.5 | 100.0 |
| 1,385.7 | 100.0 |
Cost of goods sold |
| –715.6 | –58.3 |
| –796.7 | –57.5 |
Gross margin |
| 511.9 | 41.7 |
| 589.0 | 42.5 |
Other operating income, net |
| 10.7 | 0.8 |
| 5.0 | 0.4 |
Sales and marketing |
| –198.1 | –16.1 |
| –224.3 | –16.2 |
General administration |
| –128.1 | –10.4 |
| –140.3 | –10.1 |
Research and development |
| –52.2 | –4.3 |
| –51.3 | –3.7 |
Operating profit (EBIT) |
| 144.2 | 11.7 |
| 178.1 | 12.9 |
Result from associates |
| –0.1 | 0.0 |
| –0.1 | 0.0 |
Financial expenses |
| –14.9 | –1.1 |
| –21.6 | –1.6 |
Financial income |
| 0.6 | 0.0 |
| 0.7 | 0.0 |
Profit before taxes |
| 129.8 | 10.6 |
| 157.1 | 11.3 |
Income taxes |
| –29.9 | –2.5 |
| –37.7 | –2.7 |
Net profit |
| 99.9 | 8.1 |
| 119.4 | 8.6 |
Net profit attributable to minority interests |
| 47.6 |
|
| 58.1 |
|
Net profit attributable to the owners of the parent |
| 52.3 |
|
| 61.3 |
|
Basic earnings per share in CHF |
| 12.6 |
|
| 14.8 |
|
Diluted earnings per share in CHF |
| 12.5 |
|
| 14.7 |
|
Operating profit before depreciation and amortization (EBITDA) |
| 181.9 | 14.8 |
| 214.1 | 15.5 |