Interim consolidated statement of profit or loss
| Notes | 2016 | 2017 |
January to June, CHF 1,000 |
|
|
|
Sales | 4 | 235,258 | 253,283 |
|
|
|
|
Cost of sales |
| (122,959) | (133,423) |
|
|
|
|
Gross profit |
| 112,299 | 119,860 |
|
|
|
|
Sales and marketing |
| (38,223) | (40,362) |
Research and development |
| (22,876) | (23,524) |
General and administration |
| (23,806) | (25,951) |
Other operating income |
| 343 | 24 |
Other operating expenses |
| – | (490) |
|
|
|
|
Operating profit | 4 | 27,737 | 29,557 |
|
|
|
|
Financial income |
| 277 | 6 |
Finance cost |
| (312) | (437) |
Net foreign exchange gains |
| 831 | 1,952 |
Financial result |
| 796 | 1,521 |
|
|
|
|
Profit before taxes |
| 28,533 | 31,078 |
|
|
|
|
Income taxes |
| (5,082) | (5,376) |
|
|
|
|
Profit for the period, attributable to owners of the parent |
| 23,451 | 25,702 |
|
|
|
|
Earnings per share |
|
|
|
Basic earnings per share (CHF/share) |
| 2.04 | 2.22 |
Diluted earnings per share (CHF/share) |
| 2.00 | 2.19 |
Interim consolidated statement of profit or loss and other comprehensive income
| Notes | 2016 | 2017 |
January to June, CHF 1,000 |
|
|
|
Profit for the period |
| 23,451 | 25,702 |
|
|
|
|
Other comprehensive income |
|
|
|
|
|
|
|
Remeasurement of net defined benefit liability |
| (13,894) | 2,363 |
Related income taxes |
| 2,396 | (423) |
Items that will not be reclassified to profit or loss, net of income taxes |
|
(11,498) |
1,940 |
|
|
|
|
Translation differences | 8 | (1,282) | (1,885) |
Related income taxes |
| 10 | (54) |
Items that may be reclassified subsequently to profit or loss, net of income taxes |
|
(1,272) |
(1,939) |
|
|
|
|
Other comprehensive (loss)/income, net of income taxes |
| (12,770) | 1 |
|
|
|
|
Total comprehensive income for the period, attributable to owners of the parent |
|
10,681 |
25,703 |
There were no reclassification adjustments relating to translation differences for the periods presented.
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