in CHF 1 000 | Notes | 2025 | in % | 2024 | in % |
Net Sales | 616 499 | 100.0 | 480 836 | 100.0 | |
Change in inventory of finished and unfinished goods | –2 760 | –0.4 | –4 810 | –1.0 | |
Material costs | –314 640 | –51.0 | –237 099 | –49.3 | |
Personnel costs | –183 798 | –29.8 | –135 811 | –28.2 | |
Other operating income | 2 345 | 0.4 | 758 | 0.2 | |
Other operating expenses | –61 385 | –10.0 | –45 521 | –9.5 | |
EBITDA | 56 261 | 9.1 | 58 353 | 12.1 | |
Depreciation and impairment | –15 771 | –2.6 | –12 962 | –2.7 | |
Amortisation and impairment | –9 703 | –1.6 | –7 305 | –1.5 | |
Operating profit (EBIT) | 30 787 | 5.0 | 38 086 | 7.9 | |
Financial income | 9 202 | 1.5 | 13 016 | 2.7 | |
Financial expenses | –17 913 | –2.9 | –15 597 | –3.2 | |
Profit before tax (EBT) | 22 076 | 3.6 | 35 505 | 7.4 | |
Income tax expenses | –5 165 | –0.8 | –8 252 | –1.7 | |
Net profit | 16 911 | 2.7 | 27 253 | 5.7 | |
Earnings per share (in CHF) | |||||
- basic | 3.85 | 6.20 | |||
- diluted | 3.73 | 6.05 |