|
in CHF 1 000 |
|
1.1. - 30.06.2023 |
in % |
1.1. - 30.06.2022 |
in % |
|
Net Sales |
|
199 152 |
100.0 |
157 747 |
100.0 |
|
Change in inventory of finished and unfinished goods |
|
4 811 |
2.4 |
1 716 |
1.1 |
|
Material costs |
|
–114 254 |
–57.4 |
–87 501 |
–55.5 |
|
Personnel costs |
|
–51 200 |
–25.7 |
–42 311 |
–26.8 |
|
Other operating income |
|
644 |
0.3 |
200 |
0.1 |
|
Other operating expenses |
|
–17 817 |
–8.9 |
–14 822 |
–9.4 |
|
EBITDA |
|
21 336 |
10.7 |
15 029 |
9.5 |
|
Depreciation and impairment |
|
–5 765 |
–2.9 |
–5 165 |
–3.3 |
|
Amortization and impairment |
|
–5 033 |
–2.5 |
–4 713 |
–3.0 |
|
Operating profit (EBIT) |
|
10 538 |
5.3 |
5 151 |
3.3 |
|
Financial income |
|
3 135 |
1.6 |
2 921 |
1.9 |
|
Financial expenses |
|
–5 734 |
–2.9 |
–5 615 |
–3.6 |
|
Profit before tax (EBT) |
|
7 939 |
4.0 |
2 457 |
1.6 |
|
Income tax |
|
–3 045 |
–1.5 |
–1 645 |
–1.0 |
|
Net profit |
|
4 894 |
2.5 |
812 |
0.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings per share (in CHF) |
|
|
|
|
|
|
- basic |
|
1.10 |
|
0.23 |
|
|
- diluted |
|
1.10 |
|
0.23 |
|