Consolidated Cash Flow Statement

in CHF 1'000

Notes

January–June 2026

January–June 2025

Net income

34'938

36'634

Income taxes

5'898

7'515

Depreciation of property, plant and equipment and intangible assets

20'572

18'801

Other non-cash items

884

2'807

Loss/profit from the disposal of property, plant and equipment

(1)

(95)

Change in trade receivables

(39'303)

33'013

Change in inventories

(47'398)

705

Change in other receivables and accrued income

(7'924)

(5'039)

Change in trade payables

33'156

(33'870)

Change in other liabilities and accrued liabilities

11'171

10'876

Change in provisions

167

2'127

Income tax paid

(9'259)

(10'107)

Interest paid

(28)

(26)

Cash flow from operating activities

2'873

63'341

Purchases of property, plant and equipment

(23'995)

(21'974)

Proceeds from sale of property, plant and equipment

5

132

Purchases of intangible assets

(4'599)

(4'370)

Purchases and disposals of financial assets

(477)

(247)

Purchases and sales of marketable securities

(18'000)

Interest received

1'010

853

Purchase of minority interests

3

(2'410)

Cash flow from investing activities

(28'056)

(46'016)

Payment of dividend

(36'927)

(35'080)

Payment of dividend to minority interests

(872)

Purchase of treasury shares

(3'209)

(1'480)

Cash flow from financing activities

(40'136)

(37'432)

Effect of exchange rate changes on cash

269

(3'915)

Net change in cash and cash equivalents

(65'050)

(24'022)

Cash and cash equivalents at 1.1.

211'124

174'133

Cash and cash equivalents at 30.6.

146'074

150'111

Net change in cash and cash equivalents

(65'050)

(24'022)

The notes are an integral part of the consolidated financial statements.

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