Consolidated statement of income
In thousands of CHF | Note | 2016 | % | 2015 | % | |
Net sales | 3 | 332,437 | 282,321 | |||
Cost of sales | (197,428) | (174,625) | ||||
Gross profit | 135,009 | 40.6% | 107,696 | 38.1% | ||
Other operating income | 18 | 5,820 | 1.8% | 5,539 | 2.0% | |
Development expenses | 20 | (37,470) | – 11.3% | (28,922) | – 10.2% | |
Marketing and selling expenses | (45,162) | – 13.6% | (38,001) | – 13.5% | ||
General and administrative expenses | (21,724) | – 6.5% | (20,824) | – 7.4% | ||
Operating income | 36,473 | 11.0% | 25,488 | 9.0% | ||
Financing expenses | 22 | (6,333) | – 1.9% | (10,159) | – 3.6% | |
Financing income | 22 | 5,950 | 1.8% | 6,750 | 2.4% | |
Income before tax | 36,090 | 10.9% | 22,079 | 7.8% | ||
Income tax | 11 | (8,754) | – 2.6% | (4,973) | – 1.8% | |
Net income | 27,336 | 8.2% | 17,106 | 6.1% | ||
Earnings per share in CHF, diluted and basic | 23 | 35.31 | 22.13 | |||
Operating income | 36,473 | 11.0% | 25,488 | 9.0% | ||
Amortization | 21 | 3,157 | 0.9% | 2,506 | 0.9% | |
EBITA | 39,630 | 11.9% | 27,994 | 9.9% | ||
Depreciation | 21 | 8,069 | 2.4% | 7,724 | 2.7% | |
EBITDA | 47,699 | 14.3% | 35,718 | 12.7% |