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Consolidated interim financial statements 2021

Consolidated statement of income

in thousand CHF

1.1.–30.6.2021

1.1.–30.6.2020

Net sales

1,857,103

1,690,420

Other income

6,111

6,003

Operating income

1,863,214

1,696,423

 

 

 

Cost of goods

–1,389,768

–1,257,451

Personnel costs

–256,389

–243,125

Other operating costs

–74,211

–68,146

Share of profit from associates and joint ventures

3,748

1,589

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

146,592

129,290

 

 

 

Depreciation and amortisation

–47,589

–47,008

Earnings before interest and taxes (EBIT)

99,003

82,282

 

 

 

Financial income

221

399

Financial expenses

–2,558

–2,730

Earnings before taxes (EBT)

96,666

79,951

 

 

 

Income taxes

–17,108

–13,602

 

 

 

Net profit

79,559

66,349

 

 

 

Attributable to:

 

 

– Shareholders of Galenica Ltd.

79,304

66,168

– Non-controlling interests

255

181

in CHF

1.1.–30.6.2021

1.1.–30.6.2020

Earnings per share

1.60

1.34

Diluted earnings per share

1.60

1.34

Unaudited figures

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