Consolidated Income Statement   

in CHF 1 000

Notes

2024

in %

2023 restated 1)

in %

Net Sales

(4)

480 836

100.0

389 890

100.0

Change in inventory of finished and unfinished goods

 

–4 810

–1.0

1 060

0.3

Material costs

 

–237 099

–49.3

–208 210

–53.4

Personnel costs

(20)

–135 811

–28.2

–102 468

–26.3

Other operating income

 

758

0.2

1 455

0.4

Other operating expenses

(21)

–45 521

–9.5

–36 592

–9.4

EBITDA

 

58 353

12.1

45 135

11.6

Depreciation and impairment

(5)

–12 962

–2.7

–11 686

–3.0

Amortization and impairment

(6)

–7 305

–1.5

–4 404

–1.1

Operating profit (EBIT)

 

38 086

7.9

29 045

7.4

Financial income

(22)

13 016

2.7

7 063

1.8

Financial expenses

(22)

–15 597

–3.2

–15 425

–4.0

Profit before tax (EBT)

 

35 505

7.4

20 683

5.3

Income tax

(11)

–8 252

–1.7

–8 923

–2.3

Net profit

 

27 253

5.7

11 760

3.0

 

 

 

 

 

 

Earnings per share (in CHF)

 

 

 

 

 

- basic

(19)

6.20

 

2.66

 

- diluted

(19)

6.05

 

2.63

 

1) Refer to note "2.2.1 Change to the Consolidation and Valuation Principles - Accounting for Goodwill".

Nach oben