Consolidated income statement – Group
|
CHF million |
Notes |
|
2020 |
|
2019 |
|
|
|
|
|
|
|
|
|
|
Net revenue |
1.2 |
|
1,283.5 |
|
1,573.2 |
|
|
Changes in inventories and own work capitalized |
|
|
–9.9 |
|
6.0 |
|
|
Total revenue |
|
|
1,273.6 |
|
1,579.1 |
|
|
|
|
|
|
|
|
|
|
Other operating income |
1.2 |
|
55.8 |
|
43.0 |
|
|
|
|
|
|
|
|
|
|
Material expenses |
1.3 |
|
–609.3 |
|
–738.9 |
|
|
Personnel expenses |
1.3 |
|
–340.7 |
|
–378.9 |
|
|
Other operating expenses |
1.3 |
|
–258.5 |
|
–298.7 |
|
|
Depreciation/impairments on property, plant and equipment |
2.2 |
|
–30.4 |
|
–30.0 |
|
|
Amortization/impairments on intangible assets |
2.3 |
|
–10.8 |
|
–8.5 |
|
|
Operating result (EBIT) |
1.1 |
|
79.7 |
|
167.2 |
|
|
|
|
|
|
|
|
|
|
Financial result |
3.3 |
|
–2.9 |
|
–0.1 |
|
|
Result before taxes |
|
|
76.7 |
|
167.1 |
|
|
|
|
|
|
|
|
|
|
Income taxes |
1.4 |
|
–9.8 |
|
–30.3 |
|
|
Group result |
|
|
66.9 |
|
136.8 |
|
|
|
|
|
|
|
|
|
|
Attributable to Conzzeta AG shareholders |
|
|
65.0 |
|
125.8 |
|
|
Attributable to minority interests |
|
|
1.9 |
|
11.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings per class A registered share, in CHF |
1.5 |
|
31.46 |
|
60.85 |
|
|
Earnings per class B registered share, in CHF |
1.5 |
|
6.29 |
|
12.17 |
|
|
Diluted earnings per class A registered share, in CHF |
1.5 |
|
31.46 |
|
60.85 |
|
|
Diluted earnings per class B registered share, in CHF |
1.5 |
|
6.29 |
|
12.17 |
|
|
|
|
|
|
|
|
|