2016 CHF | In % | 2015 CHF | in % | ||
| 1.1.16 – 31.12.16 | 1.1.15 – 31.12.15 | ||||
| Sales of products | 15)* | 550,925,511 | 101.5 % | 550,655,207 | 101.0 % |
| Other revenue | 16)* | 550,933 | 0.1 % | 552,899 | 0.1 % |
| Gross sales revenue | 551,476,444 | 101.6 % | 551,208,106 | 101.1 % | |
| Reductions in revenue | 17)* | –9,319,733 | –1.7 % | –6,967,012 | –1.3 % |
| Net sales revenue | 542,156,711 | 99.9 % | 544,241,094 | 99.8 % | |
| Change in inventories of semi-finished and finished products | 459,145 | 0.1 % | 987,457 | 0.2 % | |
| Production revenue | 542,615,856 | 100.0 % | 545,228,552 | 100.0 % | |
| Cost of materials and goods | –405,839,451 | –74.8 % | –415,088,478 | –76.1 % | |
| Gross operating profit | 136,776,405 | 25.2 % | 130,140,074 | 23.9 % | |
| Personnel expenses | 18)* | –47,795,519 | –8.8 % | –46,227,008 | –8.5 % |
| Other operating expenses | 19)* | –55,620,644 | –10.3 % | –53,458,291 | –9.8 % |
| Total operating expenses | –103,416,164 | –19.1 % | –99,685,299 | –18.3 % | |
| EBITDA | 33,360,241 | 6.1 % | 30,454,775 | 5.6 % | |
| Depreciation on fixed assets | –10,386,286 | –1.9 % | –9,971,557 | –1.8 % | |
| Amortisation on intangible assets | –509,951 | –0.1 % | –337,580 | –0.1 % | |
| EBIT | 22,464,004 | 4.1 % | 20,145,638 | 3.7 % | |
| Income from associates and joint ventures | 20)* | 520,525 | 0.1 % | 334,780 | 0.1 % |
| Financial result | 20)* | –568,567 | –0.1 % | –5,230,784 | –1.0 % |
| Earnings before taxes (EBT) | 22,415,961 | 4.1 % | 15,249,634 | 2.8 % | |
| Non-operating result | 21)* | –30,513 | 0.0 % | –39,845 | 0.0 % |
| Extraordinary result | 22)* | –8,756 | 0.0 % | –72,407 | 0.0 % |
| Profit before taxes | 22,376,692 | 4.1 % | 15,137,382 | 2.8 % | |
| Income taxes | 23)* | –2,970,915 | –0.5 % | –2,113,154 | –0.4 % |
| Net profit | 19,405,777 | 3.6 % | 13,024,228 | 2.4 % | |
| Attributable to: | |||||
| Parent company shareholders | 19,931,059 | 3.7 % | 13,521,507 | 2.5 % | |
| Minority interests | –525,282 | –0.1 % | –497,278 | –0.1 % | |
| Net profit | 19,405,777 | 3.6 % | 13,024,228 | 2.4 % | |
| Earnings per share (basic) | 24)* | 14.12 | 11.73 | ||
| Net profit per share (diluted) | 24)* | 14.12 | 11.73 |