Group Financial Statements
|
in CHF 1 000 |
Notes |
|
2021 |
|
% |
|
2020 1) |
|
% |
|
|
|
|
|
|
|
|
|
|
|
|
Net sales |
5 |
|
862 947 |
|
100.0 |
|
737 897 |
|
100.0 |
|
Cost of goods sold |
|
|
(533 473) |
|
|
|
(477 045) |
|
|
|
Gross profit |
|
|
329 474 |
|
38.2 |
|
260 852 |
|
35.4 |
|
Selling expense |
|
|
(120 547) |
|
|
|
(112 042) |
|
|
|
Administrative expense |
|
|
(49 456) |
|
|
|
(46 229) |
|
|
|
Research and development expense |
|
|
(55 937) |
|
|
|
(47 800) |
|
|
|
Other operating expense |
|
|
(2 355) |
|
|
|
(1 755) |
|
|
|
Other operating income |
5 |
|
3 398 |
|
|
|
8 174 |
|
|
|
Operating profit (EBIT) |
5 |
|
104 577 |
|
12.1 |
|
61 200 |
|
8.3 |
|
Financial result |
6 |
|
(2 265) |
|
|
|
(582) |
|
|
|
Income before taxes |
|
|
102 312 |
|
11.9 |
|
60 618 |
|
8.2 |
|
Income taxes |
7 |
|
(14 996) |
|
|
|
(8 312) |
|
|
|
Net income |
|
|
87 316 |
|
10.1 |
|
52 306 |
|
7.1 |
|
Attributable to shareholders of HUBER+SUHNER AG |
|
|
86 538 |
|
|
|
51 863 |
|
|
|
Attributable to minority interests |
|
|
778 |
|
|
|
443 |
|
|
|
in CHF |
Notes |
|
2021 |
|
|
|
2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Undiluted / diluted earnings per share |
28 |
|
4.45 |
|
|
|
2.66 |
|
|
|
Dividend |
|
|
2.00 2) |
|
|
|
1.30 |
|
|
The notes are an integral part of the consolidated financial statements.