Consolidated statement of income
|
in thousand CHF |
2023 |
2022 (Restated) 1) |
|
|
Net sales |
3,746,011 |
3,588,456 |
|
|
Other income |
17,040 |
12,996 |
|
|
Operating income |
|
3,763,051 |
3,601,451 |
|
|
|
|
|
|
Cost of goods |
|
–2,714,443 |
–2,609,915 |
|
Personnel costs |
–550,984 |
–525,682 |
|
|
Other operating costs |
–202,328 |
–177,432 |
|
|
Share of profit from associates and joint ventures |
6,838 |
4,202 |
|
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
302,135 |
292,624 |
|
|
|
|
|
|
Depreciation, amortisation and impairment |
–103,000 |
–99,572 |
|
|
Earnings before interest and taxes (EBIT) |
|
199,135 |
193,052 |
|
|
|
|
|
|
Financial income |
12,012 |
2,274 |
|
|
Financial expenses |
–16,198 |
–5,711 |
|
|
Earnings before taxes (EBT) |
|
194,949 |
189,614 |
|
|
|
|
|
|
Income taxes |
–29,245 |
–32,267 |
|
|
|
|
|
|
|
Profit from continuing operations |
|
165,704 |
157,347 |
|
|
|
|
|
|
Profit from discontinued operations |
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 |
2023 |
2022 |
|
|
Earnings per share |
|
|
|
|
Earnings per share |
5.72 |
3.32 |
|
|
Diluted earnings per share |
5.72 |
3.32 |
|
|
Earnings per share from continuing operations |
|
|
|
|
Earnings per share from continuing operations |
3.31 |
3.15 |
|
|
Diluted earnings per share from continuing operations |
3.31 |
3.14 |
|
|
Earnings per share from discontinued operations |
|
|
|
|
Earnings per share from discontinued operations |
2.42 |
0.17 |
|
|
Diluted earnings per share from discontinued operations |
2.41 |
0.17 |