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% |