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Consolidated financial statements 2021 of the Galenica Group

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

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