Consolidated income statement

  2016
CHF
In %2015
CHF
In %
  1/1/16-30/6/16 1/1/15-30/6/15 
     
Sales of products278,121,38694.9%284,019,34099.3 %
Other revenue279,8230.1%277,8510.1%
Gross sales revenue 278,401,20995.0%284,297,19199.3%
  
Reductions in revenue-5,620,827-1.9%-2,929,034-1.0%
Net sales revenue 272,780,38293.0%281,368,15798.3%
  
Change in inventories of semi-finished and finished products 20,424,9777.0%4,792,4791.7%
Production revenue 293,205,359100.0%286,160,636100.0%
  
Cost of materials and goods -222,463,175-75.9%-222,332,664-77.7 %
Gross operating profit 70,742,18324.1%63,827,97322.3%
  
Personnel expenses-24,109,548-8.2%-22,744,698-7.9%
Other operating expenses-28,185,634-9.6%-25,579,916-8.9%
Total operating expenses -52,295,183-17.8%-48,324,614-16.9%
  
EBITDA 18,447,0016.3%15,503,3595.4%
      
Depreciation on property, plant and equipment -5,089,810-1.7%-4,678,360-1.6%
Amortisation on intangible assets -248,529-0.1%-142,722-0.0%
EBIT 13,108,6624.5%10,682,2763.7%
  
Income from associates and joint ventures180,9390.1%288,9420.1%
Financial results-406,602-0.1%-5,771,946-2.0%
Earnings before taxes (EBT) 12,882,9994.4%5,199,2721.8%
  
Non-operating income-12,906-0.0%-17,8700.0%
Extraordinary income-4,036-0.0%-179,439-0.1%
Profit before tax 12,866,0574.4%5,001,9641.7%
  
Income taxes-1,827,153-0.6%-885,267-0.3%
Consolidated net profit 11,038,9043.8%4,116,6961.4%
      
Attributable to:     
Parent company shareholders 10,765,1733.7%4,038,4511.4%
Minority interests 273,7310.1%78,2450.0%
Consolidated net profit 11,038,9043.8%4,116,6961.4%
      
Net profit per share (basic)7.65 3.59 
Net profit per share (diluted)7.65 3.20