Consolidated income statement

   

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  

*Explanations in the notes