Consolidated Income Statement
|
in CHF 1'000 |
|
Note |
|
2023 |
|
% 1) |
|
2022 |
|
% 1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales |
|
|
858'785 |
|
100.0 |
|
846'900 |
|
100.0 |
|
|
Material expenses |
|
|
|
-327'852 |
|
-38.2 |
|
-364'353 |
|
-43.0 |
|
Changes in inventories |
|
|
|
-10'958 |
|
-1.3 |
|
24'621 |
|
2.9 |
|
Personnel expenses |
|
|
-242'493 |
|
-28.2 |
|
-232'502 |
|
-27.5 |
|
|
Other operating expenses |
|
|
-96'941 |
|
-11.3 |
|
-92'919 |
|
-11.0 |
|
|
Other operating income |
|
|
7'771 |
|
0.9 |
|
7'286 |
|
0.9 |
|
|
Earnings before interest, taxes, depreciation, and amortization (EBITDA) |
|
|
|
188'312 |
|
21.9 |
|
189'033 |
|
22.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation of property, plant and equipment |
|
|
-28'474 |
|
-3.3 |
|
-28'827 |
|
-3.4 |
|
|
Amortization of intangible assets |
|
|
-7'372 |
|
-0.9 |
|
-7'843 |
|
-0.9 |
|
|
Earnings before interest and taxes (EBIT) |
|
|
|
152'466 |
|
17.8 |
|
152'363 |
|
18.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial income |
|
|
796 |
|
0.1 |
|
1'064 |
|
0.1 |
|
|
Financial expenses |
|
|
-2'293 |
|
-0.3 |
|
-1'287 |
|
-0.2 |
|
|
Net foreign exchange loss |
|
|
-8'556 |
|
-1.0 |
|
-4'631 |
|
-0.5 |
|
|
Financial result |
|
|
|
-10'053 |
|
-1.2 |
|
-4'854 |
|
-0.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings before taxes (EBT) |
|
|
|
142'413 |
|
16.6 |
|
147'509 |
|
17.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Income taxes |
|
|
-5'568 |
|
-0.6 |
|
-24'811 |
|
-2.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
|
|
|
136'845 |
|
15.9 |
|
122'698 |
|
14.5 |
|
Attributable to shareholders of BELIMO Holding AG |
|
|
|
136'963 |
|
15.9 |
|
122'797 |
|
14.5 |
|
Attributable to non-controlling interests |
|
|
|
-118 |
|
- |
|
-99 |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings per share (EPS) in CHF |
|
|
11.14 |
|
|
|
9.99 |
|
|
There are no options or other instruments that could have a dilutive effect.
1) In % of net sales
Alternative Performance Measures are described here.