Consolidated statement of income
|
in thousand CHF |
Note |
2021 |
2020 |
|
Net sales |
5 |
3,834,679 |
3,479,753 |
|
Other income |
6 |
21,082 |
15,053 |
|
Operating income |
|
3,855,761 |
3,494,806 |
|
|
|
|
|
|
Cost of goods |
|
–2,873,589 |
–2,599,093 |
|
Personnel costs |
7, 23 |
–518,859 |
–442,910 |
|
Other operating costs |
8 |
–164,240 |
–147,804 |
|
Share of profit from associates and joint ventures |
17 |
6,765 |
4,486 |
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
305,838 |
309,484 |
|
|
|
|
|
|
Depreciation and amortisation |
14,15,16 |
–98,430 |
–96,157 |
|
Earnings before interest and taxes (EBIT) |
|
207,408 |
213,327 |
|
|
|
|
|
|
Financial income |
9 |
1,301 |
789 |
|
Financial expenses |
9 |
–5,677 |
–5,523 |
|
Earnings before taxes (EBT) |
|
203,033 |
208,593 |
|
|
|
|
|
|
Income taxes |
11 |
–34,850 |
–35,875 |
|
|
|
|
|
|
Net profit |
|
168,183 |
172,718 |
|
|
|
|
|
|
Attributable to: |
|
|
|
|
– Shareholders of Galenica Ltd. |
|
167,680 |
172,245 |
|
– Non-controlling interests |
|
503 |
474 |
|
in CHF |
Note |
2021 |
2020 |
|
Earnings per share |
10 |
3.38 |
3.48 |
|
Diluted earnings per share |
10 |
3.38 |
3.48 |