Consolidated statement of income
|
in thousand CHF |
2024 |
2023 |
|
|
Net sales |
3,921,081 |
3,746,011 |
|
|
Other income |
16,223 |
17,040 |
|
|
Operating income |
|
3,937,304 |
3,763,051 |
|
|
|
|
|
|
Cost of goods |
|
–2,843,240 |
–2,714,443 |
|
Personnel costs |
–582,726 |
–550,984 |
|
|
Other operating costs |
–193,402 |
–202,328 |
|
|
Share of profit from associates and joint ventures |
6,209 |
6,838 |
|
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
324,144 |
302,135 |
|
|
|
|
|
|
Depreciation, amortisation and impairment |
–109,778 |
–103,000 |
|
|
Earnings before interest and taxes (EBIT) |
|
214,367 |
199,135 |
|
|
|
|
|
|
Financial income |
13,379 |
12,012 |
|
|
Financial expenses |
–13,148 |
–16,198 |
|
|
Earnings before taxes (EBT) |
|
214,597 |
194,949 |
|
|
|
|
|
|
Income taxes |
–30,898 |
–29,245 |
|
|
|
|
|
|
|
Profit from continuing operations |
|
183,699 |
165,704 |
|
|
|
|
|
|
Profit from discontinued operations |
–80 |
120,448 |
|
|
|
|
|
|
|
Net profit |
|
183,619 |
286,152 |
|
|
|
|
|
|
Attributable to: |
|
|
|
|
– Shareholders of Galenica Ltd. |
|
182,951 |
285,367 |
|
– Non-controlling interests |
|
668 |
785 |
|
in CHF |
2024 |
2023 |
|
|
Earnings per share |
|
|
|
|
Earnings per share |
3.67 |
5.72 |
|
|
Diluted earnings per share |
3.67 |
5.72 |
|
|
Earnings per share from continuing operations |
|
|
|
|
Earnings per share from continuing operations |
3.67 |
3.31 |
|
|
Diluted earnings per share from continuing operations |
3.67 |
3.31 |
|
|
Earnings per share from discontinued operations |
|
|
|
|
Earnings per share from discontinued operations |
– |
2.42 |
|
|
Diluted earnings per share from discontinued operations |
– |
2.41 |