2016 CHF | In % | 2015 CHF | In % | ||
1/1/16-30/6/16 | 1/1/15-30/6/15 | ||||
Sales of products | 278,121,386 | 94.9% | 284,019,340 | 99.3 % | |
Other revenue | 279,823 | 0.1% | 277,851 | 0.1% | |
Gross sales revenue | 278,401,209 | 95.0% | 284,297,191 | 99.3% | |
Reductions in revenue | -5,620,827 | -1.9% | -2,929,034 | -1.0% | |
Net sales revenue | 272,780,382 | 93.0% | 281,368,157 | 98.3% | |
Change in inventories of semi-finished and finished products | 20,424,977 | 7.0% | 4,792,479 | 1.7% | |
Production revenue | 293,205,359 | 100.0% | 286,160,636 | 100.0% | |
Cost of materials and goods | -222,463,175 | -75.9% | -222,332,664 | -77.7 % | |
Gross operating profit | 70,742,183 | 24.1% | 63,827,973 | 22.3% | |
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 | 18,447,001 | 6.3% | 15,503,359 | 5.4% | |
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 | 13,108,662 | 4.5% | 10,682,276 | 3.7% | |
Income from associates and joint ventures | 180,939 | 0.1% | 288,942 | 0.1% | |
Financial results | -406,602 | -0.1% | -5,771,946 | -2.0% | |
Earnings before taxes (EBT) | 12,882,999 | 4.4% | 5,199,272 | 1.8% | |
Non-operating income | -12,906 | -0.0% | -17,870 | 0.0% | |
Extraordinary income | -4,036 | -0.0% | -179,439 | -0.1% | |
Profit before tax | 12,866,057 | 4.4% | 5,001,964 | 1.7% | |
Income taxes | -1,827,153 | -0.6% | -885,267 | -0.3% | |
Consolidated net profit | 11,038,904 | 3.8% | 4,116,696 | 1.4% | |
Attributable to: | |||||
Parent company shareholders | 10,765,173 | 3.7% | 4,038,451 | 1.4% | |
Minority interests | 273,731 | 0.1% | 78,245 | 0.0% | |
Consolidated net profit | 11,038,904 | 3.8% | 4,116,696 | 1.4% | |
Net profit per share (basic) | 7.65 | 3.59 | |||
Net profit per share (diluted) | 7.65 | 3.20 |