Consolidated financial statements
Consolidated income statement
|
CHF million, except share amounts |
|
Reporting half- year ended 31.12.2022 |
% |
|
Reporting half- year ended 31.12.2021 (restated) |
% |
|
Net sales |
|
1,419.8 |
100.0 |
|
1,349.6 |
100.0 |
|
Cost of goods sold |
|
–860.4 |
–60.6 |
|
–810.3 |
–60.0 |
|
Gross margin |
|
559.4 |
39.4 |
|
539.3 |
40.0 |
|
Other operating income, net |
|
3.4 |
0.2 |
|
8.0 |
0.6 |
|
Sales and marketing |
|
–240.3 |
–16.9 |
|
–220.2 |
–16.3 |
|
General administration |
|
–123.7 |
–8.7 |
|
–126.9 |
–9.4 |
|
Research and development |
|
–66.4 |
–4.7 |
|
–57.8 |
–4.3 |
|
Operating profit (EBIT) |
|
132.4 |
9.3 |
|
142.4 |
10.6 |
|
Result from associates |
|
–0.3 |
0.0 |
|
0.2 |
0.0 |
|
Financial expenses |
|
–18.0 |
–1.2 |
|
–12.6 |
–0.9 |
|
Financial income |
|
0.6 |
0.0 |
|
0.6 |
0.0 |
|
Profit before taxes |
|
114.7 |
8.1 |
|
130.6 |
9.7 |
|
Income taxes |
|
–29.8 |
–2.1 |
|
–30.0 |
–2.2 |
|
Net profit |
|
84.9 |
6.0 |
|
100.6 |
7.5 |
|
Net profit attributable to minority interests |
|
40.6 |
|
|
48.2 |
|
|
Net profit attributable to the owners of the parent |
|
44.3 |
|
|
52.4 |
|
|
Basic earnings per share in CHF |
|
10.6 |
|
|
12.6 |
|
|
Diluted earnings per share in CHF |
|
10.5 |
|
|
12.5 |
|
|
Adjusted EBITDA (Operating profit before depreciation and amortization) |
|
184.6 |
13.0 |
|
193.5 |
14.3 |