Income statement – Group
|
CHF million |
January – June 2019 |
|
January – June 2018 |
|
|
|
|
|
|
|
|
Net revenue |
770.1 |
|
853.3 |
|
|
Changes in inventories of finished goods, work in progress and own work capitalized |
17.6 |
|
22.5 |
|
|
Total revenue |
787.7 |
|
875.8 |
|
|
|
|
|
|
|
|
Other operating income |
36.6 |
|
4.5 |
|
|
|
|
|
|
|
|
Material expenses |
–365.8 |
|
–444.1 |
|
|
Personnel expenses |
–198.3 |
|
–193.9 |
|
|
Other operating expenses |
–151.0 |
|
–159.3 |
|
|
Depreciation/impairments on property, plant and equipment |
–15.0 |
|
–14.1 |
|
|
Depreciation/impairments on intangible assets |
–3.6 |
|
–2.6 |
|
|
Operating result (EBIT) |
90.5 |
|
66.3 |
|
|
|
|
|
|
|
|
Financial result |
1.4 |
|
0.1 |
|
|
Result before taxes |
91.9 |
|
66.4 |
|
|
|
|
|
|
|
|
Income taxes |
–13.7 |
|
–15.3 |
|
|
Group result |
78.2 |
|
51.1 |
|
|
|
|
|
|
|
|
Attributable to Conzzeta AG shareholders |
71.8 |
|
43.3 |
|
|
Attributable to minority interests |
6.4 |
|
7.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings per class A registered share, in CHF |
34.76 |
|
20.94 |
|
|
Earnings per class B registered share, in CHF |
6.95 |
|
4.19 |
|
|
Diluted earnings per class A registered share, in CHF |
34.76 |
|
20.94 |
|
|
Diluted earnings per class B registered share, in CHF |
6.95 |
|
4.19 |
|
|
|
|
|
|
|