| 2017 CHF | In % | 2016 CHF | In % | ||
| 01.01.17 – 30.06.17 | 01.01.16 – 30.06.16 | ||||
| Sales of products | 311,915,526 | 99.7 % | 278,121,386 | 94.9 % | |
| Other revenue | 194,646 | 0.1 % | 279,823 | 0.1 % | |
| Gross sales revenue | 312,110,172 | 99.8 % | 278,401,209 | 95.0 % | |
| Reductions in revenue | –9,532,592 | –3.0 % | –5,620,827 | –1.9 % | |
| Net sales revenue | 302,577,580 | 96.7 % | 272,780,382 | 93.0 % | |
| Change in inventories of semi-finished and finished products | 10,266,357 | 3.3 % | 20,424,977 | 7.0 % | |
| Production revenue | 312,843,937 | 100.0 % | 293,205,359 | 100.0 % | |
| Cost of material and goods | –233,556,416 | –74.7 % | –222,463,175 | –75.9 % | |
| Gross operating profit | 79,287,521 | 25.3 % | 70,742,183 | 24.1 % | |
| Personnel expenses | –25,282,727 | –8.1 % | –24,109,548 | –8.2 % | |
| Other operating expenses | –32,307,657 | –10.3 % | –28,185,634 | –9.6 % | |
| Operating expenses | –57,590,384 | –18.4 % | –52,295,183 | –17.8 % | |
| EBITDA | 21,697,137 | 6.9 % | 18,447,001 | 6.3 % | |
| Depreciation of tangible assets | –5,581,225 | –1.8 % | –5,089,810 | –1.7 % | |
| Amortisation of intangible assets | –335,573 | –0.1 % | –248,529 | –0.1 % | |
| EBIT | 15,780,339 | 5.0 % | 13,108,662 | 4.5 % | |
| Income from associated companies | 219,360 | 0.1 % | 180,939 | 0.1 % | |
| Financial earnings | –1,173,027 | –0.4 % | –406,602 | –0.1 % | |
| Earnings from operating activities | 14,826,672 | 4.7 % | 12,882,999 | 4.4 % | |
| Non-operating result | –16,439 | –0.0 % | –12,906 | –0.0 % | |
| Extraordinary result | 39,626 | 0.0 % | –4,036 | –0.0 % | |
| Earnings before taxes (EBT) | 14,849,858 | 4.7 % | 12,866,057 | 4.4 % | |
| Taxes | –2,022,536 | –0.6 % | –1,827,153 | –0.6 % | |
| Net profit | 12,827,322 | 4.1 % | 11,038,904 | 3.8 % | |
| Attributable to: | |||||
| Shareholders of HOCHDORF Holding Ltd | 6,788,558 | 2.2 % | 10,765,173 | 3.7 % | |
| Minority interests | 6,038,764 | 1.9 % | 273,731 | 0.1 % | |
| Net profit | 12,827,322 | 4.1 % | 11,038,904 | 3.8 % | |
| Earnings per share (basic) | 4.83 | 7.65 | |||
| Earnings per share (diluted) | 4.00 | 7.65 |