Consolidated income statement

  Reviewed
2019
CHF
In %Not reviewed
2018
CHF
In %
  01.01.19 – 30.06.19 01.01.18 – 30.06.18 
     
Net sales revenue 242,864,05495.4%281,594,47791.8%
  
Other operating income626,3600.2%212,9790.1%
Change in inventories of semi-finished and finished products11,141,2304.4%24,859,7518.1%
Production revenue 254,631,644100.0%306,667,208100.0%
  
Cost of materials and goods –218,615,986–85.9%–224,665,050–73.3%
Gross operating profit 36,015,65814.1%82,002,15826.7%
  
Personnel expenses–27,012,110–10.6%–27,493,921–9.0%
Other operating expenses–48,404,138–19.0%–41,457,730–13.5%
Total operating expenses –75,416,248–29.6%–68,951,651–22.5%
  
EBITDA –39,400,591–15.5%13,050,5074.3%
      
Depreciation of fixed assets –10,369,764–4.1%–6,596,059–2.2%
Amortisation of intangible assets –3,066,850–1.2%–673,064–0.2%
Impairment of shareholdings446,8290.2%–2,849,490–0.9%
EBIT –52,390,376–20.6%2,931,8931.0%
  
Income from associates and joint ventures209,4730.1%267,3290.1%
Financial result–12,412,654–4.9%–4,625,415–1.5%
Earnings from operating activities –64,593,556–25.4%–1,426,193–0.5%
  
Non-operating result–7,316–0.0%–9,882–0.0%
Extraordinary result1,1810.0%–106,045–0.0%
Earnings before taxes –64,599,691–25.4%–1,542,120–0.5%
  
Income taxes968,2190.4%–655,458–0.2%
Net profit –63,631,472–25.0%–2,197,578–0.7%
      
Attributable to:     
Parent company shareholders –43,390,735–17.0%–2,231,758–0.7%
Minority interests –20,240,737–7.9%34,1790.0%
Net profit –63,631,472–25.0%–2,197,578–0.7%
      
Earnings per share (basic)–30.89 –1.59 
Earnings per share (diluted)–30.89 –1.59