Income statement – Group
|
CHF million |
January – June 2020 |
|
January – June 2019 |
|
|
|
|
|
|
|
|
Net revenue |
576.2 |
|
770.1 |
|
|
Changes in inventories and own work capitalized |
18.0 |
|
17.6 |
|
|
Total revenue |
594.2 |
|
787.7 |
|
|
|
|
|
|
|
|
Other operating income |
53.4 |
|
36.6 |
|
|
|
|
|
|
|
|
Material expenses |
–290.4 |
|
–365.8 |
|
|
Personnel expenses |
–169.4 |
|
–198.3 |
|
|
Other operating expenses |
–118.4 |
|
–151.0 |
|
|
Depreciation/impairments on property, plant and equipment |
–15.0 |
|
–15.0 |
|
|
Amortization/impairments on intangible assets |
–4.5 |
|
–3.6 |
|
|
Operating result (EBIT) |
49.9 |
|
90.5 |
|
|
|
|
|
|
|
|
Financial result |
–2.1 |
|
1.4 |
|
|
Result before taxes |
47.8 |
|
91.9 |
|
|
|
|
|
|
|
|
Income taxes |
–1.2 |
|
–13.7 |
|
|
Group result |
46.6 |
|
78.2 |
|
|
|
|
|
|
|
|
Attributable to Conzzeta AG shareholders |
45.4 |
|
71.8 |
|
|
Attributable to minority interests |
1.2 |
|
6.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings per class A registered share, in CHF |
21.96 |
|
34.76 |
|
|
Earnings per class B registered share, in CHF |
4.39 |
|
6.95 |
|
|
Diluted earnings per class A registered share, in CHF |
21.96 |
|
34.76 |
|
|
Diluted earnings per class B registered share, in CHF |
4.39 |
|
6.95 |
|
|
|
|
|
|
|