Consolidated Income Statement
CHF million |
|
Note |
|
2021 |
|
2020 |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Income |
|
|
|
|
|
|
|
|
|
|
||||
Sales |
|
|
|
4,585.5 |
|
100.0% |
|
4,016.8 |
|
100.0% |
||||
Other income |
|
|
|
31.4 |
|
|
|
22.2 |
|
|
||||
Total income |
|
|
|
4,616.9 |
|
100.7% |
|
4,039.0 |
|
100.6% |
||||
|
|
|
|
|
|
|
|
|
|
|
||||
Expenses |
|
|
|
|
|
|
|
|
|
|
||||
Material expenses |
|
|
|
– 1,588.4 |
|
– 34.6% |
|
– 1,435.0 |
|
– 35.7% |
||||
Changes in inventories |
|
|
|
70.3 |
|
1.5% |
|
13.4 |
|
0.4% |
||||
Personnel expenses |
|
|
– 986.0 |
|
– 21.5% |
|
– 885.4 |
|
– 22.0% |
|||||
Operating expenses |
|
|
|
– 1,191.3 |
|
– 26.0% |
|
– 1,035.9 |
|
– 25.9% |
||||
Depreciation, amortization and impairment |
|
|
– 276.6 |
|
– 6.0% |
|
– 275.8 |
|
– 6.9% |
|||||
Total expenses |
|
|
|
– 3,972.0 |
|
– 86.6% |
|
– 3,618.7 |
|
– 90.1% |
||||
|
|
|
|
|
|
|
|
|
|
|
||||
Operating profit (EBIT) |
|
|
|
644.9 |
|
14.1% |
|
420.3 |
|
10.5% |
||||
Financial income |
|
|
4.1 |
|
|
|
2.3 |
|
|
|||||
Financial expense |
|
|
– 27.3 |
|
|
|
– 28.5 |
|
|
|||||
|
|
|
|
|
|
|
|
|
|
|
||||
Income before taxes |
|
|
|
621.7 |
|
13.6% |
|
394.1 |
|
9.8% |
||||
Taxes |
|
|
– 131.2 |
|
|
|
– 74.0 |
|
|
|||||
|
|
|
|
|
|
|
|
|
|
|
||||
Net income |
|
|
|
490.5 |
|
10.7% |
|
320.1 |
|
8.0% |
||||
of which attributable to non-controlling interests |
|
|
– |
|
|
|
– 1.6 |
|
|
|||||
of which attributable to shareholders of the parent |
|
|
490.5 |
|
|
|
321.7 |
|
|
|||||
|
|
|
|
|
|
|
|
|
|
|
||||
Non-diluted earnings per share/10 PC (CHF) |
|
|
2,048.8 |
|
|
|
1,333.1 |
|
|
|||||
Diluted earnings per share/10 PC (CHF) |
|
|
2,019.4 |
|
|
|
1,321.9 |
|
|
|||||
|
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