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Consolidated statement of income

in thousand CHF

Note

2023

2022 (Restated) 1)

Net sales

6

3,746,011

3,588,456

Other income

7

17,040

12,996

Operating income

 

3,763,051

3,601,451

 

 

 

 

Cost of goods

 

–2,714,443

–2,609,915

Personnel costs

8, 24

–550,984

–525,682

Other operating costs

9

–202,328

–177,432

Share of profit from associates and joint ventures

18

6,838

4,202

Earnings before interest, taxes, depreciation and amortisation (EBITDA)

 

302,135

292,624

 

 

 

 

Depreciation, amortisation and impairment

15, 16, 17

–103,000

–99,572

Earnings before interest and taxes (EBIT)

 

199,135

193,052

 

 

 

 

Financial income

10

12,012

2,274

Financial expenses

10

–16,198

–5,711

Earnings before taxes (EBT)

 

194,949

189,614

 

 

 

 

Income taxes

12

–29,245

–32,267

 

 

 

 

Profit from continuing operations

 

165,704

157,347

 

 

 

 

Profit from discontinued operations

4

120,448

8,512

 

 

 

 

Net profit

 

286,152

165,859

 

 

 

 

Attributable to:

 

 

 

– Shareholders of Galenica Ltd.

 

285,367

165,132

– Non-controlling interests

 

785

727

1) Figures restated (refer to note 4, Discontinued operations)

in CHF

Note

2023

2022

Earnings per share

 

 

 

Earnings per share

11

5.72

3.32

Diluted earnings per share

11

5.72

3.32

Earnings per share from continuing operations

 

 

 

Earnings per share from continuing operations

11

3.31

3.15

Diluted earnings per share from continuing operations

11

3.31

3.14

Earnings per share from discontinued operations

 

 

 

Earnings per share from discontinued operations

11

2.42

0.17

Diluted earnings per share from discontinued operations

11

2.41

0.17

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