Consolidated income statement

   

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  

*Explanations in the notes