Consolidated income statement – Group
|
CHF million |
Notes |
|
2018 |
|
2017 |
|
|
|
|
|
|
|
|
|
|
Net revenue |
1.1, 1.2 |
|
1’782.2 |
|
1’482.8 |
|
|
Changes in inventories of finished goods, work in progress and own work capitalized |
|
|
14.5 |
|
18.1 |
|
|
Total revenue |
|
|
1’796.7 |
|
1’500.9 |
|
|
|
|
|
|
|
|
|
|
Other operating income |
1.2 |
|
8.4 |
|
18.2 |
|
|
|
|
|
|
|
|
|
|
Cost of materials |
1.3 |
|
–875.4 |
|
–740.8 |
|
|
Personnel expenses |
1.3 |
|
–404.4 |
|
–339.5 |
|
|
Other operating expenses |
1.3 |
|
–342.2 |
|
–286.5 |
|
|
Depreciation/impairments on property, plant and equipment |
2.2 |
|
–29.8 |
|
–25.2 |
|
|
Depreciation/impairments on intangible assets |
2.3 |
|
–6.5 |
|
–3.9 |
|
|
Operating result (EBIT) |
1.1 |
|
146.8 |
|
123.2 |
|
|
|
|
|
|
|
|
|
|
Financial result |
3.3 |
|
–2.6 |
|
2.0 |
|
|
Result from associated equity holdings |
|
|
0.1 |
|
0.1 |
|
|
Result before taxes |
|
|
144.3 |
|
125.3 |
|
|
|
|
|
|
|
|
|
|
Income taxes |
1.4 |
|
–29.5 |
|
–27.9 |
|
|
Group result |
|
|
114.8 |
|
97.4 |
|
|
|
|
|
|
|
|
|
|
Attributable to Conzzeta AG shareholders |
|
|
96.6 |
|
83.7 |
|
|
Attributable to minority interests |
|
|
18.2 |
|
13.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings per class A registered share, in CHF |
1.5 |
|
46.76 |
|
40.47 |
|
|
Earnings per class B registered share, in CHF |
1.5 |
|
9.35 |
|
8.09 |
|
|
Diluted earnings per class A registered share, in CHF |
1.5 |
|
46.76 |
|
40.47 |
|
|
Diluted earnings per class B registered share, in CHF |
1.5 |
|
9.35 |
|
8.09 |
|
|
|
|
|
|
|
|
|