2017 CHF | In % | 2016 CHF | In % | ||
| 01.01.2017 – 31.12.2017 | 01.01.2016 – 31.12.2016 | ||||
| Net sales revenue | 16)* | 600,526,789 | 99.5% | 541,605,778 | 99.8% |
| Other operating income | 17)* | 418,866 | 0.1% | 550,933 | 0.1% |
| Change in inventories of semi-finished and finished products | 2,793,543 | 0.5% | 459,145 | 0.1% | |
| Production revenue | 603,739,199 | 100.0% | 542,615,856 | 100.0% | |
| Cost of materials and goods | -431,638,114 | -71.5% | -405,839,451 | -74.8% | |
| Gross operating profit | 172,101,085 | 28.5% | 136,776,405 | 25.2% | |
| Personnel expenses | 18)* | -50,999,655 | -8.4% | -47,795,519 | -8.8% |
| Other operating expenses | 19)* | -65,382,317 | -10.8% | -55,620,644 | -10.3% |
| Total operating expenses | -116,381,972 | -19.3% | -103,416,164 | -19.1% | |
| EBITDA | 55,719,112 | 9.2% | 33,360,241 | 6.1% | |
| Depreciation of fixed assets | -12,335,665 | -2.0% | -10,386,286 | -1.9% | |
| Amortisation on intangible assets | -767,328 | -0.1% | -509,951 | -0.1% | |
| EBIT | 42,616,120 | 7.1% | 22,464,004 | 4.1% | |
| Income from associates and joint ventures | 20)* | 528,491 | 0.1% | 520,525 | 0.1% |
| Financial result | 20)* | 2,755,750 | 0.5% | -568,567 | -0.1% |
| Earnings before taxes (EBT) | 45,900,360 | 7.6% | 22,415,961 | 4.1% | |
| Non-operating result | 21)* | -34,209 | 0.0% | -30,513 | 0.0% |
| Extraordinary result | 22)* | -10,518 | 0.0% | -8,756 | 0.0% |
| Earnings before taxes | 45,855,633 | 7.6% | 22,376,692 | 4.1% | |
| Income taxes | 23)* | -5,009,856 | -0.8% | -2,970,915 | -0.5% |
| Net profit | 40,845,777 | 6.8% | 19,405,777 | 3.6% | |
| Attributable to: | |||||
| Parent company shareholders | 25,894,285 | 4.3% | 19,931,059 | 3.7% | |
| Minority interests | 14,951,493 | 2.5% | -525,282 | -0.1% | |
| Net profit | 40,845,777 | 6.8% | 19,405,777 | 3.6% | |
| Earnings per share (basic) | 24)* | 18.43 | 14.12 | ||
| Earnings per share (diluted) | 24)* | 12.22 | 14.12 |