Consolidated Income Statement
CHF million |
|
Note |
|
2022 |
|
2021 |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Income |
|
|
|
|
|
|
|
|
|
|
||||
Sales |
|
|
|
4,970.2 |
|
100.0% |
|
4,585.5 |
|
100.0% |
||||
Other income |
|
|
|
27.9 |
|
|
|
31.4 |
|
|
||||
Total income |
|
|
|
4,998.1 |
|
100.6% |
|
4,616.9 |
|
100.7% |
||||
|
|
|
|
|
|
|
|
|
|
|
||||
Expenses |
|
|
|
|
|
|
|
|
|
|
||||
Changes in inventories |
|
|
|
77.0 |
|
1.5% |
|
70.3 |
|
1.5% |
||||
Cost of materials |
|
|
|
– 1,754.7 |
|
–35.3% |
|
– 1,588.4 |
|
–34.6% |
||||
Personnel expenses |
|
|
– 1,008.2 |
|
–20.3% |
|
– 986.0 |
|
–21.5% |
|||||
Operating expenses |
|
|
|
– 1,294.5 |
|
–26.0% |
|
– 1,191.3 |
|
–26.0% |
||||
Depreciation, amortization and impairment |
|
|
– 273.1 |
|
–5.5% |
|
– 276.6 |
|
–6.0% |
|||||
Total expenses |
|
|
|
– 4,253.5 |
|
–85.6% |
|
– 3,972.0 |
|
–86.6% |
||||
|
|
|
|
|
|
|
|
|
|
|
||||
Operating profit (EBIT) |
|
|
|
744.6 |
|
15.0% |
|
644.9 |
|
14.1% |
||||
Financial income |
|
|
6.6 |
|
|
|
4.1 |
|
|
|||||
Financial expenses |
|
|
– 29.7 |
|
|
|
– 27.3 |
|
|
|||||
|
|
|
|
|
|
|
|
|
|
|
||||
Income before taxes (EBT) |
|
|
|
721.5 |
|
14.5% |
|
621.7 |
|
13.6% |
||||
Taxes |
|
|
– 151.8 |
|
|
|
– 131.2 |
|
|
|||||
|
|
|
|
|
|
|
|
|
|
|
||||
Net income |
|
|
|
569.7 |
|
11.5% |
|
490.5 |
|
10.7% |
||||
of which attributable to shareholders of the parent |
|
|
569.7 |
|
|
|
490.5 |
|
|
|||||
|
|
|
|
|
|
|
|
|
|
|
||||
Non-diluted earnings per share/10 PC (CHF) |
|
|
2,415.9 |
|
|
|
2,048.8 |
|
|
|||||
Diluted earnings per share/10 PC (CHF) |
|
|
2,387.1 |
|
|
|
2,019.4 |
|
|
|||||
|
||||||||||||||