|
in CHF 1 000 |
|
01.01. - 30.06.2025 |
in % |
01.01. - 30.06.2024 |
in % |
|
Net Sales |
|
280 745 |
100.0 |
231 297 |
100.0 |
|
Change in inventory of finished and unfinished goods |
|
–1 598 |
–0.6 |
–730 |
–0.3 |
|
Material costs |
|
–142 672 |
–50.8 |
–118 676 |
–51.3 |
|
Personnel costs |
|
–84 949 |
–30.3 |
–65 474 |
–28.3 |
|
Other operating income |
|
1 326 |
0.5 |
332 |
0.1 |
|
Other operating expenses |
|
–26 394 |
–9.4 |
–22 020 |
–9.5 |
|
EBITDA |
|
26 458 |
9.4 |
24 729 |
10.7 |
|
Depreciation and impairment |
|
–7 144 |
–2.5 |
–6 065 |
–2.6 |
|
Amortization and impairment |
|
–3 910 |
–1.4 |
–3 548 |
–1.5 |
|
Operating profit (EBIT) |
|
15 404 |
5.5 |
15 116 |
6.5 |
|
Financial income |
|
6 125 |
2.2 |
7 027 |
3.0 |
|
Financial expenses |
|
–9 971 |
–3.6 |
–6 716 |
–2.9 |
|
Profit before tax (EBT) |
|
11 558 |
4.1 |
15 427 |
6.7 |
|
Income tax |
|
–3 080 |
–1.1 |
–3 541 |
–1.5 |
|
Net profit |
|
8 478 |
3.0 |
11 886 |
5.1 |
|
|
|
|
|
|
|
|
Earnings per share (in CHF) |
|
|
|
|
|
|
- basic |
|
1.94 |
|
2.69 |
|
|
- diluted |
|
1.88 |
|
2.64 |
|