Explanations | 2021 TCHF | In % | 20201) TCHF Adjusted | In % | |
| 01.01.21 – 30.06.21 | 01.01.20 – 30.06.20 | ||||
| Net sales | 5) | 140,293 | 82.6% | 158,289 | 90.3% |
| Other operating income | 895 | 0.5% | 460 | 0.3% | |
| Change in inventories of semi-finished and finished products | 28,722 | 16.9% | 16,461 | 9.4% | |
| Production revenue | 169,910 | 100.0% | 175,210 | 100.0% | |
| Cost of materials and goods | –133,501 | –78.6% | –127,114 | –72.5% | |
| Gross operating profit | 36,408 | 21.4% | 48,096 | 27.5% | |
| Personnel expenses | –19,532 | –11.5% | –21,535 | –12.3% | |
| Other operating expenses | –19,705 | –11.6% | –21,576 | –12.3% | |
| Total operating expenses | –39,237 | –23.1% | –43,111 | –24.6% | |
| EBITDA | –2,829 | –1.7% | 4,985 | 2.8% | |
| Depreciation of fixed assets | –5,567 | –3.3% | –7,208 | –4.1% | |
| Amortisation of intangible assets | –209 | –0.1% | –341 | –0.2% | |
| Profit from sale of subsidiaries | 0 | 0.0% | 3,722 | 2.1% | |
| EBIT | –8,604 | –5.1% | 1,158 | 0.7% | |
| Income from associates and joint ventures | 108 | 0.1% | 152 | 0.1% | |
| Financial result | –941 | –0.6% | –4,247 | –2.4% | |
| Ordinary result | –9,438 | –5.6% | –2,937 | –1.7% | |
| Non-operating result | 35 | 0.0% | 9 | 0.0% | |
| Extraordinary result | 0 | 0.0% | –7 | 0.0% | |
| Earnings before taxes | –9,403 | –5.5% | –2,934 | –1.7% | |
| Income taxes | 356 | –0.2% | –1,061 | –0.6% | |
| Net result | –9,046 | –5.3% | –3,996 | –2.3% | |
| Attributable to: | |||||
| Net result current year (shareholder) | –8,996 | –5.3% | –3,858 | –2.2% | |
| Net result current year (minority interests) | –50 | 0.0% | –138 | –0.1% | |
| Net result | –9,046 | –5.3% | –3,996 | –2.3% | |
| Earnings per share (basic) | 6) | –4.24 | –1.90 | ||
| Earnings per share (diluted) | 6) | –4.24 | –1.90 |