Dieser Abschnitt ist nur in englischer Sprache verfügbar.

Consolidated Income Statement

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

 

Nach oben