Consolidated Income Statement
CHF million |
|
Note |
|
2023 |
|
2022 |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Income |
|
|
|
|
|
|
|
|
|
|
||||
Sales |
|
|
|
5,201.2 |
|
100.0% |
|
4,970.2 |
|
100.0% |
||||
Other income |
|
|
|
29.7 |
|
|
|
27.9 |
|
|
||||
Total income |
|
|
|
5,230.9 |
|
100.6% |
|
4,998.1 |
|
100.6% |
||||
|
|
|
|
|
|
|
|
|
|
|
||||
Expenses |
|
|
|
|
|
|
|
|
|
|
||||
Changes in inventories |
|
|
|
118.8 |
|
2.2% |
|
77.0 |
|
1.5% |
||||
Cost of materials |
|
|
|
–1,824.9 |
|
–35.1% |
|
–1,754.7 |
|
–35.3% |
||||
Personnel expenses |
|
|
–1,026.5 |
|
–19.7% |
|
–1,008.2 |
|
–20.3% |
|||||
Operating expenses |
|
|
|
–1,404.4 |
|
–27.0% |
|
–1,294.5 |
|
–26.0% |
||||
Depreciation, amortization and impairment |
|
|
–280.8 |
|
–5.4% |
|
–273.1 |
|
–5.5% |
|||||
Total expenses |
|
|
|
–4,417.8 |
|
–85.0% |
|
–4,253.5 |
|
–85.6% |
||||
|
|
|
|
|
|
|
|
|
|
|
||||
Operating profit (EBIT) |
|
|
|
813.1 |
|
15.6% |
|
744.6 |
|
15.0% |
||||
Financial income |
|
|
11.5 |
|
|
|
6.6 |
|
|
|||||
Financial expenses |
|
|
–37.1 |
|
|
|
–29.7 |
|
|
|||||
|
|
|
|
|
|
|
|
|
|
|
||||
Income before taxes (EBT) |
|
|
|
787.5 |
|
15.1% |
|
721.5 |
|
14.5% |
||||
Taxes |
|
|
–116.1 |
|
|
|
–151.8 |
|
|
|||||
|
|
|
|
|
|
|
|
|
|
|
||||
Net income |
|
|
|
671.4 |
|
12.9% |
|
569.7 |
|
11.5% |
||||
of which attributable to shareholders of the parent |
|
|
671.4 |
|
|
|
569.7 |
|
|
|||||
|
|
|
|
|
|
|
|
|
|
|
||||
Non-diluted earnings per share/10 PC (CHF) |
|
|
2,888.8 |
|
|
|
2,415.9 |
|
|
|||||
Diluted earnings per share/10 PC (CHF) |
|
|
2,859.1 |
|
|
|
2,387.1 |
|
|
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|
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