Consolidated Income Statement
Consolidated Income Statement
|
in CHF 1'000 |
|
Note |
|
1 st half 2022 |
|
% 1) |
|
1 st half 2021 |
|
% 1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales |
|
2 |
|
416’421 |
|
100.0 |
|
384’727 |
|
100.0 |
|
Material expenses |
|
|
|
-176’264 |
|
-42.3 |
|
-155’301 |
|
-40.4 |
|
Changes in inventories |
|
|
|
8’975 |
|
2.2 |
|
2’793 |
|
0.7 |
|
Personnel expenses |
|
|
|
-112’537 |
|
-27.0 |
|
-102’108 |
|
-26.5 |
|
Other operating expenses |
|
2 |
|
-44’537 |
|
-10.7 |
|
-39’709 |
|
-10.3 |
|
Other operating income |
|
2 |
|
3’570 |
|
0.9 |
|
1’440 |
|
0.4 |
|
Earnings before interest, taxes, depreciation, and amortization (EBITDA) |
|
|
|
95’628 |
|
23.0 |
|
91’842 |
|
23.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation, amortization and impairment |
|
|
|
-18’939 |
|
-4.5 |
|
-16’227 |
|
-4.2 |
|
Earnings before interest and taxes (EBIT) |
|
|
|
76’688 |
|
18.4 |
|
75’615 |
|
19.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial income |
|
|
|
379 |
|
0.1 |
|
133 |
|
- |
|
Financial expenses |
|
|
|
-612 |
|
-0.1 |
|
-883 |
|
-0.2 |
|
Foreign exchange (loss)/gain |
|
|
|
-1’321 |
|
-0.3 |
|
2’135 |
|
0.6 |
|
Financial result |
|
|
|
-1’555 |
|
-0.4 |
|
1’385 |
|
0.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings before taxes (EBT) |
|
|
|
75’134 |
|
18.0 |
|
77’000 |
|
20.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Income taxes |
|
|
|
-13’870 |
|
-3.3 |
|
-13’321 |
|
-3.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
|
|
|
61’264 |
|
14.7 |
|
63’679 |
|
16.6 |
|
Attributable to shareholders of BELIMO Holding AG |
|
|
|
61’329 |
|
14.7 |
|
63’761 |
|
16.6 |
|
Attributable to non-controlling interests |
|
|
|
-65 |
|
- |
|
-82 |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings per share (EPS) in CHF |
|
|
|
4.99 |
|
|
|
5.18 |
|
|
There are no options or other instruments that could have a dilutive effect.
1) In % of net sales