Consolidated income statement

  2015
CHF
in %2014
CHF
in %
  1.1.15–31.12.15 1.1.14–31.12.14 
      
Sales of products15)*550,655,207101.0%428,439,122100.4%
Other revenue16)*552,8990.1%250,3570.1%
Gross sales revenue 551,208,106101.1%428,689,479100.5%
  
Reductions in revenue17)*–6,967,012–1.3%–8,085,916–1.9%
Net sales revenue 544,241,09499.8%420,603,56398.6%
  
Change in inventories of semi-finished and finished products 987,4570.2%6,153,6081.4%
Production revenue 545,228,552100.0%426,757,171100.0%
  
Cost of materials and goods –415,088,478–76.1%–321,557,814–75.3%
Gross operating profit 130,140,07423.9%105,199,35724.7%
  
Personnel expenses18)*–46,227,008–8.5%–34,802,357–8.2%
Other operating expenses19)*–53,458,291–9.8%–43,200,209–10.1%
Total operating expenses –99,685,299–18.3%–78,002,566–18.3%
  
EBITDA 30,454,7755.6%27,196,7916.4%
      
Depreciation on property, plant and equipment –9,971,557–1.8%–6,781,620–1.6%
Amortisation on intangible assets –337,580–0.1%–399,654–0.1%
EBIT 20,145,6383.7%20,015,5164.7%
  
Income from associates and joint ventures20)*334,7800.1%00.0%
Financial results20)*–5,230,784–1.0%–253,001–0.1%
Earnings before taxes (EBT) 15,249,6342.8%19,762,5164.6%
  
Non-operating income21)*–39,845–0.0%–26,145–0.0%
Extraordinary income22)*–72,407–0.0%–1,887,220–0.4%
Profit before taxes 15,137,3822.8%17,849,1514.2%
  
Income taxes23)*–2,113,154–0.4%–1,710,627–0.4%
Net profit 13,024,2282.4%16,138,5243.8%
      
Attributable to:     
Parent company shareholders 13,521,5072.5%16,138,5243.8%
Minority interests –497,278–0.1%00.0%
Net profit 13,024,2282.4%16,138,5243.8%
      
Earnings per share (basic)24)*11.73 17.45 
Earnings per share (diluted)24)*11.73 13.46 
* Explanations in the notes