Consolidated Income Statement
Belimo Semiannual Report 2023
Consolidated Income Statement
|
in CHF 1'000 |
|
Note |
|
1 st half 2023 |
|
% 1) |
|
1 st half 2022 |
|
% 1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales |
|
2 |
|
448'363 |
|
100.0 |
|
416'421 |
|
100.0 |
|
Material expenses |
|
|
|
-175'362 |
|
-39.1 |
|
-176'264 |
|
-42.3 |
|
Changes in inventories |
|
|
|
-2'716 |
|
-0.6 |
|
8'975 |
|
2.2 |
|
Personnel expenses |
|
|
|
-121'322 |
|
-27.1 |
|
-112'537 |
|
-27.0 |
|
Other operating expenses |
|
|
|
-50'366 |
|
-11.2 |
|
-44'537 |
|
-10.7 |
|
Other operating income |
|
2 |
|
3'644 |
|
0.8 |
|
3'570 |
|
0.9 |
|
Earnings before interest, taxes, depreciation, and amortization (EBITDA) |
|
|
|
102'242 |
|
22.8 |
|
95'628 |
|
23.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation of property, plant and equipment |
|
|
|
-13'758 |
|
-3.1 |
|
-14'266 |
|
-3.4 |
|
Amortization of intangible assets |
|
|
|
-3'740 |
|
-0.8 |
|
-4'674 |
|
-1.1 |
|
Earnings before interest and taxes (EBIT) |
|
|
|
84'744 |
|
18.9 |
|
76'688 |
|
18.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial income |
|
|
|
142 |
|
- |
|
379 |
|
0.1 |
|
Financial expenses |
|
3 |
|
-2'982 |
|
-0.7 |
|
-612 |
|
-0.1 |
|
Net foreign exchange loss |
|
|
|
-2'858 |
|
-0.6 |
|
-1'321 |
|
-0.3 |
|
Financial result |
|
|
|
-5'698 |
|
-1.3 |
|
-1'555 |
|
-0.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings before taxes (EBT) |
|
|
|
79'045 |
|
17.6 |
|
75'134 |
|
18.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Income taxes |
|
|
|
-14'070 |
|
-3.1 |
|
-13'870 |
|
-3.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
|
|
|
64'975 |
|
14.5 |
|
61'264 |
|
14.7 |
|
Attributable to shareholders of BELIMO Holding AG |
|
|
|
65'052 |
|
14.5 |
|
61'329 |
|
14.7 |
|
Attributable to non-controlling interests |
|
|
|
-77 |
|
- |
|
-65 |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings per share (EPS) in CHF |
|
|
|
5.29 |
|
|
|
4.99 |
|
|
There are no options or other instruments that could have a dilutive effect.
1) in % of net sales
Alternative Performance Measures are described here.