Consolidated statement of income
|
|
|
|
|
|
|
|
|
In thousands of CHF |
Note |
2020 |
% |
|
2019 |
% |
|
Net sales |
3/4 |
395,816 |
|
|
371,606 |
|
|
Cost of sales |
|
(238,249) |
|
|
(228,763) |
|
|
Gross profit |
|
157,567 |
39.8% |
|
142,843 |
38.4% |
|
Other operating income |
5 |
5,428 |
1.4% |
|
5,051 |
1.4% |
|
Development expenses |
7 |
(53,220) |
– 13.4% |
|
(48,693) |
– 13.1% |
|
Marketing and selling expenses |
|
(43,369) |
– 11.0% |
|
(49,843) |
– 13.4% |
|
General and administrative expenses |
|
(31,063) |
– 7.8% |
|
(29,419) |
– 7.9% |
|
Gain on disposal of businesses |
8 |
3,986 |
1.0% |
|
— |
— |
|
Operating income |
|
39,329 |
9.9% |
|
19,939 |
5.4% |
|
Financing expenses |
10 |
(8,657) |
– 2.2% |
|
(6,738) |
– 1.8% |
|
Financing income |
10 |
2,816 |
0.7% |
|
2,162 |
0.6% |
|
Income before tax |
|
33,487 |
8.5% |
|
15,363 |
4.1% |
|
Income tax |
11 |
(5,827) |
– 1.5% |
|
(3,336) |
– 0.9% |
|
Net income |
|
27,661 |
7.0% |
|
12,027 |
3.2% |
|
Earnings per share in CHF, diluted and basic |
12 |
3.56 |
|
|
1.55 |
|
|
|
|
|
|
|
|
|
|
Operating income |
|
39,329 |
9.9% |
|
19,939 |
5.4% |
|
Amortization |
9 |
4,526 |
1.1% |
|
4,602 |
1.2% |
|
EBITA |
|
43,855 |
11.1% |
|
24,541 |
6.6% |
|
Depreciation |
9 |
14,761 |
3.7% |
|
15,433 |
4.2% |
|
EBITDA |
|
58,616 |
14.8% |
|
39,974 |
10.8% |