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