|
in CHF 1 000 |
|
2023 |
|
2022 |
|
|
|
|
|
|
|
|
|
Net Sales |
|
|
455 493 |
|
461 207 |
|
Other operating income |
|
24 499 |
|
27 770 |
|
|
Change in semi-finished and finished goods |
|
|
(8 342) |
|
6 251 |
|
Total operating income |
|
|
471 650 |
|
495 228 |
|
|
|
|
|
|
|
|
Material expenses |
|
|
(205 179) |
|
(218 338) |
|
Personnel expenses |
|
|
(146 755) |
|
(148 582) |
|
Other operating expenses |
|
|
(65 533) |
|
(67 138) |
|
Depreciation and amortisation |
|
|
(22 552) |
|
(28 762) |
|
Total operating expenses |
|
|
(440 019) |
|
(462 820) |
|
|
|
|
|
|
|
|
Operating profit (EBIT) |
|
|
31 631 |
|
32 408 |
|
|
|
|
|
|
|
|
Financial income |
|
|
4 883 |
|
1 772 |
|
Financial expense |
|
|
(3 441) |
|
(3 674) |
|
Income from investments |
|
30 938 |
|
44 821 |
|
|
Non-operating income |
|
|
1 248 |
|
1 048 |
|
Non-operating expenses |
|
|
(969) |
|
(638) |
|
Income before taxes |
|
|
64 290 |
|
75 737 |
|
|
|
|
|
|
|
|
Income taxes |
|
|
(3 771) |
|
(3 741) |
|
Net Income |
|
|
60 519 |
|
71 996 |