Consolidated income statement

2017
CHF
In %2016
CHF
In %
01.01.17 – 30.06.1701.01.16 – 30.06.16
Sales of products311,915,52699.7 %278,121,38694.9 %
Other revenue194,6460.1 %279,8230.1 %
Gross sales revenue312,110,17299.8 %278,401,20995.0 %
Reductions in revenue–9,532,592–3.0 %–5,620,827–1.9 %
Net sales revenue302,577,58096.7 %272,780,38293.0 %
Change in inventories of semi-finished and finished products10,266,3573.3 %20,424,9777.0 %
Production revenue312,843,937100.0 %293,205,359100.0 %
Cost of material and goods–233,556,416–74.7 %–222,463,175–75.9 %
Gross operating profit79,287,52125.3 %70,742,18324.1 %
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 %
EBITDA21,697,1376.9 %18,447,0016.3 %
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 %
EBIT15,780,3395.0 %13,108,6624.5 %
Income from associated companies219,3600.1 %180,9390.1 %
Financial earnings–1,173,027–0.4 %–406,602–0.1 %
Earnings from operating activities14,826,6724.7 %12,882,9994.4 %
Non-operating result–16,439–0.0 %–12,906–0.0 %
Extraordinary result39,6260.0 %–4,036–0.0 %
Earnings before taxes (EBT)14,849,8584.7 %12,866,0574.4 %
Taxes–2,022,536–0.6 %–1,827,153–0.6 %
Net profit12,827,3224.1 %11,038,9043.8 %
Attributable to:
Shareholders of HOCHDORF Holding Ltd6,788,5582.2 %10,765,1733.7 %
Minority interests6,038,7641.9 %273,7310.1 %
Net profit12,827,3224.1 %11,038,9043.8 %
Earnings per share (basic)4.837.65
Earnings per share (diluted)4.007.65