Consolidated statement of income
|
|
|
|
|
|
|
|
|
In thousands of CHF |
2023 |
% |
|
2022 |
% |
|
|
Net sales |
397,453 |
|
|
586,395 |
|
|
|
Cost of sales |
|
(234,527) |
|
|
(324,761) |
|
|
Gross profit |
|
162,926 |
41.0% |
|
261,633 |
44.6% |
|
Other operating income |
7,843 |
2.0% |
|
4,899 |
0.8% |
|
|
Development expenses |
(60,712) |
– 15.3% |
|
(63,766) |
– 10.9% |
|
|
Marketing and selling expenses |
|
(45,725) |
– 11.5% |
|
(54,687) |
– 9.3% |
|
General and administrative expenses |
|
(39,354) |
– 9.9% |
|
(49,105) |
– 8.4% |
|
Operating income |
|
24,978 |
6.3% |
|
98,975 |
16.9% |
|
Interest income |
1,632 |
0.4% |
|
440 |
0.1% |
|
|
Interest expenses |
(2,214) |
– 0.6% |
|
(1,715) |
– 0.3% |
|
|
Other financial expenses |
(178) |
– 0.0% |
|
— |
0.0% |
|
|
Net gains or (losses) on derivative fair value |
1,791 |
0.5% |
|
(192) |
– 0.0% |
|
|
Net losses on foreign exchange |
(7,014) |
– 1.8% |
|
(2,140) |
– 0.4% |
|
|
Income before tax |
|
18,994 |
4.8% |
|
95,368 |
16.3% |
|
Income tax |
(3,606) |
– 0.9% |
|
(17,259) |
– 2.9% |
|
|
Net income |
|
15,388 |
3.9% |
|
78,109 |
13.3% |
|
Earnings per share in CHF, diluted and basic |
1.98 |
|
|
10.05 |
|
|
|
|
|
|
|
|
|
|
|
Operating income |
|
24,978 |
6.3% |
|
98,975 |
16.9% |
|
Depreciation, amortization and impairment |
20,018 |
5.0% |
|
19,939 |
3.4% |
|
|
EBITDA |
|
44,996 |
11.3% |
|
118,913 |
20.3% |