in CHF million | 01.01. - 30.06.2026 | 01.01. - 30.06.2025 | ||
Revenue | 334.1 | 100.0% | 280.7 | 100.0% |
Change in inventory of finished and unfinished goods | 1.5 | 0.5% | –1.6 | –0.6% |
Material costs | –170.7 | –51.1% | –142.7 | –50.8% |
Personnel costs | –107.9 | –32.3% | –84.9 | –30.3% |
Other operating income | 1.0 | 0.3% | 1.3 | 0.5% |
Other operating expenses | –33.3 | –10.0% | –26.4 | –9.4% |
EBITDA | 24.7 | 7.4% | 26.5 | 9.4% |
Depreciation and impairment | –8.5 | –2.6% | –7.1 | –2.5% |
Amortisation and impairment | –4.5 | –1.4% | –3.9 | –1.4% |
Operating profit (EBIT) | 11.6 | 3.5% | 15.4 | 5.5% |
Financial income | 4.3 | 1.3% | 6.1 | 2.2% |
Financial expenses | –7.1 | –2.1% | –10.0 | –3.6% |
Profit before tax (EBT) | 8.9 | 2.7% | 11.6 | 4.1% |
Income tax expenses | –2.3 | –0.7% | –3.1 | –1.1% |
Net profit | 6.5 | 2.0% | 8.5 | 3.0% |
Earnings per share (in CHF) | ||||
- basic | 1.48 | 1.94 | ||
- diluted | 1.43 | 1.88 |