2018 CHF | In % | 2017 CHF | in % | ||
| 01.01.18 – 31.12.18 | 01.01.17 – 31.12.17 | ||||
| Net sales revenue | 16)* | 561,030,694 | 97.9% | 600,526,789 | 99.5% |
| Other operating income | 17)* | 2,699,855 | 0.5% | 418,866 | 0.1% |
| Change in inventories of semi-finished and finished products | 9,059,012 | 1.6% | 2,793,543 | 0.5% | |
| Production revenue | 572,789,560 | 100.0% | 603,739,199 | 100.0% | |
| Cost of materials and goods | –400,969,787 | –70.0% | –431,638,114 | –71.5% | |
| Gross operating profit | 171,819,773 | 30.0% | 172,101,085 | 28.5% | |
| Personnel expenses | 18)* | –52,980,451 | –9.2% | –50,999,655 | –8.4% |
| Other operating expenses | 19)* | –82,953,152 | –14.5% | –65,382,317 | –10.8% |
| Total operating expenses | –135,933,602 | –23.7% | –116,381,972 | –19.3% | |
| EBITDA | 35,886,170 | 6.3% | 55,719,112 | 9.2% | |
| Depreciation of fixed assets | –13,030,333 | –2.3% | –12,335,665 | –2.0% | |
| Amortisation of intangible assets | –1,357,063 | –0.2 % | –767,328 | –0.1% | |
| Impairment of investments | –2,849,490 | –0.5% | 0 | 0.0% | |
| EBIT | 18,649,284 | 3.3% | 42,616,120 | 7.1% | |
| Income from associates and joint ventures | 20)* | 413,358 | 0.1% | 528,491 | 0.1% |
| Financial result | 20)* | –8,551,563 | –1.5% | 2,755,750 | 0.5% |
| Earnings before taxes | 10,511,079 | 1.8% | 45,900,360 | 7.6% | |
| Non-operating result | 21)* | –8,746 | 0.0% | –34,209 | 0.0% |
| Extraordinary result | 22)* | –97,426 | 0.0% | –10,518 | 0.0% |
| Earnings before taxes | 10,404,907 | 1.8% | 45,855,633 | 7.6% | |
| Income taxes | 23)* | –1,748,788 | –0.3% | –5,009,856 | –0.8% |
| Net profit | 8,656,119 | 1.5% | 40,845,777 | 6.8% | |
| Attributable to: | |||||
| Parent company shareholders | 2,844,707 | 0.5% | 25,894,285 | 4.3% | |
| Minority interests | 5,811,412 | 1.0% | 14,951,493 | 2.5% | |
| Net profit | 8,656,119 | 1.5% | 40,845,777 | 6.8% | |
| Earnings per share (basic) | 24)* | 2.02 | 18.43 | ||
| Earnings per share (diluted) | 24)* | 1.39 | 12.22 |