- Interim Report 2023
- Letter to Shareholders
- Interim consolidated statement of profit or loss
- Interim consolidated statement of profit or loss and other comprehensive income
- Interim consolidated balance sheet
- Interim Consolidated statement of cash flows
- Interim Consolidated statement of changes in equity
- Notes to the consolidated financial statements
- 1 Reporting entity
- 2 Basis of preparation and significant accounting policies
- 3 Revenue from contracts with customers
- 4 Segment information
- 5 Operating expenses by nature
- 6 Income taxes
- 7 Inventories
- 8 Property, plant and equipment and government grants
- 9 Shareholders’ equity and employee participation plans
- 10 Principal exchange rates
- 11 Financial instruments and fair value disclosures
- 12 Subsequent events
- Global
INTERIM CONSOLIDATED STATEMENT OF PROFIT OR LOSS
| Notes | 2022 | 2023 |
January to June, CHF 1,000 |
|
|
|
Sales | 3, 4 | 584,007 | 541,499 |
|
|
|
|
Cost of sales |
| (351,150) | (336,896) |
|
|
|
|
Gross profit |
| 232,857 | 204,603 |
|
|
|
|
Sales and marketing |
| (69,550) | (62,965) |
Research and development |
| (38,547) | (38,435) |
General and administration |
| (44,941) | (41,703) |
Other operating income | 8 | 362 | 1,575 |
Other operating expenses |
| (1) | - |
|
|
|
|
Operating profit | 4, 5 | 80,180 | 63,075 |
|
|
|
|
Financial income |
| 16 | 3,512 |
Finance cost |
| (944) | (496) |
Net foreign exchange losses |
| (687) | (3,409) |
Financial result |
| (1,615) | (393) |
|
|
|
|
Profit before taxes |
| 78,565 | 62,682 |
|
|
|
|
Income taxes | 6 | (12,908) | (9,484) |
|
|
|
|
Profit for the period, attributable to owners of the parent |
| 65,657 | 53,198 |
|
|
|
|
Earnings per share |
|
|
|
Basic earnings per share (CHF/share) |
| 5.17 | 4.17 |
Diluted earnings per share (CHF/share) |
| 5.15 | 4.16 |
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