Consolidated income statement

2018
CHF
In %Restated
2017
CHF
In %
01.01.18 – 30.06.1801.01.17 – 30.06.17
Net sales revenue281,594,47791.8%302,382,93496.7%
Other operating income212,9790.1%194,6460.1%
Change in inventories of semi-finished and finished products24,859,7518.1%10,266,3573.3%
Production revenue306,667,208100.0%312,843,937100.0%
Cost of materials and goods–224,665,050–73.3%–233,556,416–74.7%
Gross operating profit82,002,15826.7%79,287,52125.3%
Personnel expenses–27,493,921–9.0%–25,282,727–8.1%
Other operating expenses–41,457,730–13.5%–32,307,657–10.3%
Total operating expenses–68,951,651–22.5%–57,590,384–18.4%
EBITDA13,050,5074.3%21,697,1376.9%
Depreciation of fixed assets–6,596,059–2.2%–5,581,225–1.8%
Amortisation of intangible assets–673,064–0.2%–335,573–0.1%
Impairment of shareholdings–2,849,490–0.9%00.0%
EBIT2,931,8931.0%15,780,3395.0%
Income from associates and joint ventures267,3290.1%219,3600.1%
Financial result–4,625,415–1.5%–15,465–0.0%
Earnings from operating activities–1,426,193–0.5%15,984,2345.1%
Non-operating result–9,882–0.0%–16,439–0.0%
Extraordinary result–106,045–0.0%39,6260.0%
Earnings before taxes–1,542,120–0.5%16,007,4205.1%
Income taxes–655,458–0.2%–2,022,536–0.6%
Net profit–2,197,578–0.7%13,984,8844.5%
Attributable to:
Parent company shareholders–2,231,758–0.7%7,946,1202.5%
Minority interests34,1790.0%6,038,7641.9%
Net profit–2,197,578–0.7%13,984,8844.5%
Earnings per share (basic)–1.595.65
Earnings per share (diluted)–1.593.75