|
in CHF 1 000 |
Notes |
2022 |
in % |
2021 |
in % |
|
Net Sales |
(4) |
313 193 |
100.0 |
239 044 |
100.0 |
|
Change in inventory of finished and unfinished goods |
|
2 854 |
0.9 |
2 517 |
1.1 |
|
Material costs |
|
–169 931 |
–54.3 |
–126 323 |
–52.8 |
|
Personnel costs |
(20) |
–84 298 |
–26.9 |
–69 905 |
–29.2 |
|
Other operating income |
|
574 |
0.2 |
1 069 |
0.4 |
|
Other operating expenses |
(21) |
–30 118 |
–9.6 |
–23 280 |
–9.7 |
|
EBITDA |
|
32 274 |
10.3 |
23 122 |
9.7 |
|
Depreciation and impairment |
(5) |
–10 364 |
–3.3 |
–9 913 |
–4.1 |
|
Amortization and impairment |
(6) |
–9 676 |
–3.1 |
–1 005 |
–0.3 |
|
Operating profit (EBIT) |
|
12 234 |
3.9 |
12 204 |
5.1 |
|
Financial income |
(22) |
7 865 |
2.5 |
4 287 |
1.8 |
|
Financial expenses |
(22) |
–12 406 |
–4.0 |
–6 281 |
–2.6 |
|
Profit before tax (EBT) |
|
7 693 |
2.5 |
10 210 |
4.3 |
|
Income tax |
(11) |
–3 873 |
–1.2 |
–2 728 |
–1.1 |
|
Net profit |
|
3 820 |
1.2 |
7 482 |
3.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings per share (in CHF) |
|
|
|
|
|
|
- basic |
(19) |
1.03 |
|
2.57 |
|
|
- diluted |
(19) |
1.03 |
|
2.57 |
|