|
in CHF 1 000 |
Notes |
2023 |
in % |
2022 |
in % |
|
Net Sales |
389 890 |
100.0 |
313 193 |
100.0 |
|
|
Change in inventory of finished and unfinished goods |
|
1 060 |
0.3 |
2 854 |
0.9 |
|
Material costs |
|
–208 210 |
–53.4 |
–169 931 |
–54.3 |
|
Personnel costs |
–102 468 |
–26.3 |
–84 298 |
–26.9 |
|
|
Other operating income |
|
1 455 |
0.4 |
574 |
0.2 |
|
Other operating expenses |
–36 592 |
–9.4 |
–30 118 |
–9.6 |
|
|
EBITDA |
|
45 135 |
11.6 |
32 274 |
10.3 |
|
Depreciation and impairment |
–11 686 |
–3.0 |
–10 364 |
–3.3 |
|
|
Amortization and impairment |
–10 081 |
–2.6 |
–9 676 |
–3.1 |
|
|
Operating profit (EBIT) |
|
23 368 |
6.0 |
12 234 |
3.9 |
|
Financial income |
7 063 |
1.8 |
7 865 |
2.5 |
|
|
Financial expenses |
–15 425 |
–4.0 |
–12 406 |
–4.0 |
|
|
Profit before tax (EBT) |
|
15 006 |
3.8 |
7 693 |
2.5 |
|
Income tax |
–8 923 |
–2.3 |
–3 873 |
–1.2 |
|
|
Net profit |
|
6 083 |
1.6 |
3 820 |
1.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings per share (in CHF) |
|
|
|
|
|
|
- basic |
1.37 |
|
1.03 |
|
|
|
- diluted |
1.36 |
|
1.03 |
|