Consolidated statement of income
|
|
|
|
|
|
|
|
|
In thousands of CHF |
Note |
2021 |
% |
|
2020 |
% |
|
Net sales |
3/4 |
513,721 |
|
|
395,816 |
|
|
Cost of sales |
|
(290,921) |
|
|
(238,249) |
|
|
Gross profit |
|
222,800 |
43.4% |
|
157,567 |
39.8% |
|
Other operating income |
5 |
3,682 |
0.7% |
|
5,428 |
1.4% |
|
Development expenses |
7 |
(55,344) |
– 10.8% |
|
(53,220) |
– 13.4% |
|
Marketing and selling expenses |
|
(47,637) |
– 9.3% |
|
(43,369) |
– 11.0% |
|
General and administrative expenses |
|
(39,416) |
– 7.7% |
|
(31,063) |
– 7.8% |
|
Gain on disposal of businesses |
8 |
— |
— |
|
3,986 |
1.0% |
|
Operating income |
|
84,085 |
16.4% |
|
39,329 |
9.9% |
|
Financing expenses |
10 |
(5,106) |
– 1.0% |
|
(8,657) |
– 2.2% |
|
Financing income |
10 |
3,229 |
0.6% |
|
2,816 |
0.7% |
|
Income before tax |
|
82,208 |
16.0% |
|
33,487 |
8.5% |
|
Income tax |
11 |
(14,771) |
– 2.9% |
|
(5,827) |
– 1.5% |
|
Net income |
|
67,437 |
13.1% |
|
27,661 |
7.0% |
|
Earnings per share in CHF, diluted and basic |
12 |
8.68 |
|
|
3.56 |
|
|
|
|
|
|
|
|
|
|
Operating income |
|
84,085 |
16.4% |
|
39,329 |
9.9% |
|
Depreciation, amortization and impairment |
9 |
18,663 |
3.6% |
|
19,287 |
4.9% |
|
EBITDA |
|
102,749 |
20.0% |
|
58,616 |
14.8% |