Consolidated statement of income
|
in thousand CHF |
Note |
2022 |
2021 |
|
Net sales |
5 |
4,014,348 |
3,834,679 |
|
Other income |
6 |
13,040 |
21,082 |
|
Operating income |
|
4,027,388 |
3,855,761 |
|
|
|
|
|
|
Cost of goods |
|
–3,008,302 |
–2,873,589 |
|
Personnel costs |
7, 23 |
–538,353 |
–518,859 |
|
Other operating costs |
8 |
–181,151 |
–164,240 |
|
Share of profit from associates and joint ventures |
17 |
4,202 |
6,765 |
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
303,784 |
305,838 |
|
|
|
|
|
|
Depreciation, amortisation and impairment |
14,15,16 |
–100,474 |
–98,430 |
|
Earnings before interest and taxes (EBIT) |
|
203,310 |
207,408 |
|
|
|
|
|
|
Financial income |
9 |
2,065 |
1,301 |
|
Financial expenses |
9 |
–5,749 |
–5,677 |
|
Earnings before taxes (EBT) |
|
199,626 |
203,033 |
|
|
|
|
|
|
Income taxes |
11 |
–33,767 |
–34,850 |
|
|
|
|
|
|
Net profit |
|
165,859 |
168,183 |
|
|
|
|
|
|
Attributable to: |
|
|
|
|
– Shareholders of Galenica Ltd. |
|
165,132 |
167,680 |
|
– Non-controlling interests |
|
727 |
503 |
|
in CHF |
Note |
2022 |
2021 |
|
Earnings per share |
10 |
3.32 |
3.38 |
|
Diluted earnings per share |
10 |
3.32 |
3.38 |