Consolidated income statement – Group
|
CHF million |
Notes |
|
2019 |
|
2018 |
|
|
|
|
|
|
|
|
|
|
Net revenue |
1.2 |
|
1,573.2 |
|
1,782.2 |
|
|
Changes in inventories and own work capitalized |
|
|
6.0 |
|
14.5 |
|
|
Total revenue |
|
|
1,579.1 |
|
1,796.7 |
|
|
|
|
|
|
|
|
|
|
Other operating income |
1.2 |
|
43.0 |
|
8.4 |
|
|
|
|
|
|
|
|
|
|
Material expenses |
1.3 |
|
–738.9 |
|
–875.4 |
|
|
Personnel expenses |
1.3 |
|
–378.9 |
|
–404.4 |
|
|
Other operating expenses |
1.3 |
|
–298.7 |
|
–342.2 |
|
|
Depreciation/impairments on property, plant and equipment |
2.2 |
|
–30.0 |
|
–29.8 |
|
|
Depreciation/impairments on intangible assets |
2.3 |
|
–8.5 |
|
–6.5 |
|
|
Operating result (EBIT) |
1.1 |
|
167.2 |
|
146.8 |
|
|
|
|
|
|
|
|
|
|
Financial result |
3.3 |
|
–0.1 |
|
–2.6 |
|
|
Result from associated equity holdings |
|
|
|
|
0.1 |
|
|
Result before taxes |
|
|
167.1 |
|
144.3 |
|
|
|
|
|
|
|
|
|
|
Income taxes |
1.4 |
|
–30.3 |
|
–29.5 |
|
|
Group result |
|
|
136.8 |
|
114.8 |
|
|
|
|
|
|
|
|
|
|
Attributable to Conzzeta AG shareholders |
|
|
125.8 |
|
96.6 |
|
|
Attributable to minority interests |
|
|
11.1 |
|
18.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings per class A registered share, in CHF |
1.5 |
|
60.85 |
|
46.76 |
|
|
Earnings per class B registered share, in CHF |
1.5 |
|
12.17 |
|
9.35 |
|
|
Diluted earnings per class A registered share, in CHF |
1.5 |
|
60.85 |
|
46.76 |
|
|
Diluted earnings per class B registered share, in CHF |
1.5 |
|
12.17 |
|
9.35 |
|
|
|
|
|
|
|
|
|