|
CHF million, except share amounts |
|
Reporting half-year ended 31.12.2023 |
% |
|
Reporting half-year ended 31.12.2022 (restated) 1 |
% |
|
Net sales |
|
1,376.5 |
100.0 |
|
1,419.8 |
100.0 |
|
Cost of goods sold |
|
–815.8 |
–59.3 |
|
–860.4 |
–60.6 |
|
Gross margin |
|
560.7 |
40.7 |
|
559.4 |
39.4 |
|
Sales and marketing |
|
–256.4 |
–18.7 |
|
–240.3 |
–16.9 |
|
General administration |
|
–128.6 |
–9.3 |
|
–123.7 |
–8.7 |
|
Research and development |
|
–69.3 |
–5.0 |
|
–66.4 |
–4.7 |
|
Other operating income |
|
9.0 |
0.7 |
|
4.8 |
0.3 |
|
Other operating expenses |
|
–27.4 |
–2.0 |
|
–32.0 |
–2.3 |
|
Operating profit (EBIT) |
|
88.0 |
6.4 |
|
101.8 |
7.1 |
|
Result from associates |
|
11.5 |
0.8 |
|
–0.3 |
0.0 |
|
Financial expenses |
|
–24.5 |
–1.8 |
|
–18.0 |
–1.2 |
|
Financial income |
|
1.2 |
0.1 |
|
0.6 |
0.0 |
|
Profit before taxes |
|
76.2 |
5.5 |
|
84.1 |
5.9 |
|
Income taxes |
|
–27.7 |
–2.0 |
|
–29.8 |
–2.1 |
|
Net profit |
|
48.5 |
3.5 |
|
54.3 |
3.8 |
|
Net profit attributable to minority interests |
|
23.6 |
|
|
26.0 |
|
|
Net profit attributable to the owners of the parent |
|
24.9 |
|
|
28.3 |
|
|
Basic earnings per share in CHF |
|
5.9 |
|
|
6.8 |
|
|
Diluted earnings per share in CHF |
|
5.9 |
|
|
6.7 |
|
1 Details on the restatement are disclosed in the notes to the consolidated financial statements in chapter changes in accounting principles and restatement of previous period.