Consolidated income statement

    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