EN
DE

Consolidated statement of income

 

 

 

 

 

 

 

In thousands of CHF

Note

2022

%

 

2021

%

Net sales

3/4

586,395

 

 

513,721

 

Cost of sales

 

(324,761)

 

 

(290,921)

 

Gross profit

 

261,633

44.6%

 

222,800

43.4%

Other operating income

5

4,899

0.8%

 

3,682

0.7%

Development expenses

7

(63,766)

– 10.9%

 

(55,344)

– 10.8%

Marketing and selling expenses

 

(54,687)

– 9.3%

 

(47,637)

– 9.3%

General and administrative expenses

 

(49,105)

– 8.4%

 

(39,416)

– 7.7%

Operating income

 

98,975

16.9%

 

84,085

16.4%

Interest income

9

440

0.1%

 

222

0.0%

Interest expenses

9

(1,715)

– 0.3%

 

(1,544)

– 0.3%

Net losses on derivative fair value

9

(192)

– 0.0%

 

(495)

– 0.1%

Net losses on foreign exchange

9

(2,140)

– 0.4%

 

(60)

– 0.0%

Income before tax

 

95,368

16.3%

 

82,208

16.0%

Income tax

10

(17,259)

– 2.9%

 

(14,771)

– 2.9%

Net income

 

78,109

13.3%

 

67,437

13.1%

Earnings per share in CHF, diluted and basic

11

10.05

 

 

8.68

 

 

 

 

 

 

 

 

Operating income

 

98,975

16.9%

 

84,085

16.4%

Depreciation, amortization and impairment

8

19,939

3.4%

 

18,663

3.6%

EBITDA

 

118,913

20.3%

 

102,749

20.0%