|
in CHF 1 000 |
|
01.01. - 30.06.2024 |
in % |
01.01. - 30.06.2023 restated |
in % |
|
Net Sales |
|
231 297 |
100.0 |
199 152 |
100.0 |
|
Change in inventory of finished and unfinished goods |
|
–730 |
–0.3 |
4 811 |
2.4 |
|
Material costs |
|
–118 676 |
–51.3 |
–114 254 |
–57.4 |
|
Personnel costs |
|
–65 474 |
–28.3 |
–51 200 |
–25.7 |
|
Other operating income |
|
332 |
0.1 |
644 |
0.3 |
|
Other operating expenses |
|
–22 020 |
–9.5 |
–17 817 |
–8.9 |
|
EBITDA |
|
24 729 |
10.7 |
21 336 |
10.7 |
|
Depreciation and impairment |
|
–6 065 |
–2.6 |
–5 765 |
–2.9 |
|
Amortization and impairment |
|
–3 548 |
–1.5 |
–2 204 |
–1.1 |
|
Operating profit (EBIT) |
|
15 116 |
6.5 |
13 366 |
6.7 |
|
Financial income |
|
7 027 |
3.0 |
3 135 |
1.6 |
|
Financial expenses |
|
–6 716 |
–2.9 |
–5 734 |
–2.9 |
|
Profit before tax (EBT) |
|
15 427 |
6.7 |
10 767 |
5.4 |
|
Income tax |
|
–3 541 |
–1.5 |
–3 045 |
–1.5 |
|
Net profit |
|
11 886 |
5.1 |
7 722 |
3.9 |
|
|
|
|
|
|
|
|
Earnings per share (in CHF) |
|
|
|
|
|
|
- basic |
|
2.69 |
|
1.74 |
|
|
- diluted |
|
2.64 |
|
1.73 |
|