Consolidated income statement

2017

CHF

In %

2016

CHF

In %
01.01.2017 – 31.12.201701.01.2016 – 31.12.2016
Net sales revenue16)*600,526,78999.5%541,605,77899.8%
Other operating income17)*418,8660.1%550,9330.1%
Change in inventories of semi-finished and finished products2,793,5430.5%459,1450.1%
Production revenue603,739,199100.0%542,615,856100.0%
Cost of materials and goods-431,638,114-71.5%-405,839,451-74.8%
Gross operating profit172,101,08528.5%136,776,40525.2%
Personnel expenses18)*-50,999,655-8.4%-47,795,519-8.8%
Other operating expenses19)*-65,382,317-10.8%-55,620,644-10.3%
Total operating expenses-116,381,972-19.3%-103,416,164-19.1%
EBITDA55,719,1129.2%33,360,2416.1%
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%
EBIT42,616,1207.1%22,464,0044.1%
Income from associates and joint ventures20)*528,4910.1%520,5250.1%
Financial result20)*2,755,7500.5%-568,567-0.1%
Earnings before taxes (EBT)45,900,3607.6%22,415,9614.1%
Non-operating result21)*-34,2090.0%-30,5130.0%
Extraordinary result22)*-10,5180.0%-8,7560.0%
Earnings before taxes45,855,6337.6%22,376,6924.1%
Income taxes23)*-5,009,856-0.8%-2,970,915-0.5%
Net profit40,845,7776.8%19,405,7773.6%
Attributable to:
Parent company shareholders25,894,2854.3%19,931,0593.7%
Minority interests14,951,4932.5%-525,282-0.1%
Net profit40,845,7776.8%19,405,7773.6%
Earnings per share (basic)24)*18.4314.12
Earnings per share (diluted)24)*12.2214.12

*Explanations in the notes