Consolidated statement of income
|
in thousand CHF |
2025 |
2024 |
|
|
Net sales |
4,135,621 |
3,921,081 |
|
|
Other income |
14,277 |
16,223 |
|
|
Operating income |
|
4,149,898 |
3,937,304 |
|
|
|
|
|
|
Cost of goods |
|
–2,990,316 |
–2,843,240 |
|
Personnel costs |
–610,317 |
–582,726 |
|
|
Other operating costs |
–206,150 |
–193,402 |
|
|
Share of profit from associates and joint ventures |
5,667 |
6,209 |
|
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
348,782 |
324,144 |
|
|
|
|
|
|
Depreciation, amortisation and impairment |
–116,403 |
–109,778 |
|
|
Earnings before interest and taxes (EBIT) |
|
232,378 |
214,367 |
|
|
|
|
|
|
Financial income |
5,632 |
13,379 |
|
|
Financial expenses |
–15,639 |
–13,148 |
|
|
Earnings before taxes (EBT) |
|
222,371 |
214,597 |
|
|
|
|
|
|
Income taxes |
–38,488 |
–30,898 |
|
|
|
|
|
|
|
Profit from continuing operations |
|
183,883 |
183,699 |
|
|
|
|
|
|
Profit from discontinued operations |
|
–1,607 |
–80 |
|
|
|
|
|
|
Net profit |
|
182,276 |
183,619 |
|
|
|
|
|
|
Attributable to: |
|
|
|
|
– Shareholders of Galenica Ltd. |
|
181,099 |
182,951 |
|
– Non-controlling interests |
|
1,177 |
668 |
|
in CHF |
2025 |
2024 |
|
|
Earnings per share |
|
|
|
|
Earnings per share |
3.63 |
3.67 |
|
|
Diluted earnings per share |
3.63 |
3.67 |
|
|
Earnings per share from continuing operations |
|
|
|
|
Earnings per share from continuing operations |
3.67 |
3.67 |
|
|
Diluted earnings per share from continuing operations |
3.66 |
3.67 |
|
|
Earnings per share from discontinued operations |
|
|
|
|
Earnings per share from discontinued operations |
–0.03 |
– |
|
|
Diluted earnings per share from discontinued operations |
–0.03 |
– |