|
in CHF 1 000 |
Notes |
2024 |
in % |
2023 restated 1) |
in % |
|
Net Sales |
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 |
–135 811 |
–28.2 |
–102 468 |
–26.3 |
|
|
Other operating income |
|
758 |
0.2 |
1 455 |
0.4 |
|
Other operating expenses |
–45 521 |
–9.5 |
–36 592 |
–9.4 |
|
|
EBITDA |
|
58 353 |
12.1 |
45 135 |
11.6 |
|
Depreciation and impairment |
–12 962 |
–2.7 |
–11 686 |
–3.0 |
|
|
Amortization and impairment |
–7 305 |
–1.5 |
–4 404 |
–1.1 |
|
|
Operating profit (EBIT) |
|
38 086 |
7.9 |
29 045 |
7.4 |
|
Financial income |
13 016 |
2.7 |
7 063 |
1.8 |
|
|
Financial expenses |
–15 597 |
–3.2 |
–15 425 |
–4.0 |
|
|
Profit before tax (EBT) |
|
35 505 |
7.4 |
20 683 |
5.3 |
|
Income tax |
–8 252 |
–1.7 |
–8 923 |
–2.3 |
|
|
Net profit |
|
27 253 |
5.7 |
11 760 |
3.0 |
|
|
|
|
|
|
|
|
Earnings per share (in CHF) |
|
|
|
|
|
|
- basic |
6.20 |
|
2.66 |
|
|
|
- diluted |
6.05 |
|
2.63 |
|
1) Refer to note "2.2.1 Change to the Consolidation and Valuation Principles - Accounting for Goodwill".