6. Net sales
Net sales first half of 2021
Based on the changed organisational and management structure of Galenica valid as at 1 January 2021, the internal reporting and disaggregation of net sales has been adjusted accordingly. Net sales information for the previous period has been restated to conform to the new presentation.
Net sales first half of 2021
|
in thousand CHF |
Sale of goods |
Sale of services |
Total Net sales |
Intersegmental net sales |
Total Net sales to third parties |
of which sale of goods to third parties |
of which sale of services to third parties |
|
Local Pharmacies |
581,825 |
35,101 |
616,926 |
–34 |
616,892 |
581,791 |
35,101 |
|
Pharmacies at Home |
213,535 |
3,998 |
217,533 |
–225 |
217,309 |
213,311 |
3,998 |
|
Retail (B2C) 1) |
795,188 |
39,099 |
834,286 |
–86 |
834,201 |
795,102 |
39,099 |
|
Products & Brands |
58,228 |
1,355 |
59,583 |
–29,308 |
30,275 |
28,919 |
1,355 |
|
Services for Professionals |
22,331 |
6,604 |
28,935 |
–9,903 |
19,032 |
17,237 |
1,795 |
|
Professionals (B2B) 1) |
80,583 |
7,935 |
88,518 |
–39,212 |
49,307 |
46,156 |
3,151 |
|
Products & Care 1) |
873,222 |
45,704 |
918,926 |
–35,419 |
883,507 |
841,258 |
42,249 |
|
Wholesale |
1,313,526 |
15,261 |
1,328,787 |
–389,208 |
939,579 |
934,377 |
5,201 |
|
Logistics & IT Services |
1,284 |
49,259 |
50,542 |
–17,171 |
33,372 |
293 |
33,079 |
|
Logistics & IT 1) |
1,314,767 |
63,147 |
1,377,914 |
–404,963 |
972,950 |
934,670 |
38,280 |
|
Group Services |
– |
10,485 |
10,485 |
–9,840 |
645 |
– |
645 |
|
Eliminations 2) |
–412,061 |
–38,162 |
–450,222 |
450,222 |
– |
– |
– |
|
Galenica Group |
1,775,928 |
81,175 |
1,857,103 |
– |
1,857,103 |
1,775,928 |
81,175 |
1) Including eliminations of intercompany net sales
2) Eliminations of intersegmental net sales
Net sales first half of 2020
Net sales first half of 2020 (restated)
|
in thousand CHF |
Sale of goods |
Sale of services |
Total Net sales |
Intersegmental net sales |
Total Net sales to third parties |
of which sale of goods to third parties |
of which sale of services to third parties |
|
Local Pharmacies |
534,680 |
28,329 |
563,009 |
–38 |
562,971 |
534,642 |
28,329 |
|
Pharmacies at Home |
162,244 |
3,887 |
166,131 |
–132 |
166,000 |
162,113 |
3,887 |
|
Retail (B2C) 1) |
696,826 |
32,216 |
729,043 |
–72 |
728,971 |
696,754 |
32,216 |
|
Products & Brands |
53,854 |
765 |
54,619 |
–26,651 |
27,968 |
27,204 |
765 |
|
Services for Professionals |
22,621 |
6,769 |
29,390 |
–9,836 |
19,555 |
17,799 |
1,756 |
|
Professionals (B2B) 1) |
76,482 |
7,527 |
84,009 |
–36,486 |
47,523 |
45,003 |
2,520 |
|
Products & Care 1) |
770,686 |
38,337 |
809,023 |
–32,530 |
776,494 |
741,757 |
34,737 |
|
Wholesale |
1,221,604 |
15,440 |
1,237,044 |
–355,962 |
881,083 |
876,056 |
5,027 |
|
Logistics & IT Services |
867 |
47,547 |
48,414 |
–16,215 |
32,199 |
96 |
32,103 |
|
Logistics & IT 1) |
1,222,444 |
60,972 |
1,283,416 |
–370,135 |
913,281 |
876,152 |
37,129 |
|
Group Services |
– |
8,852 |
8,852 |
–8,207 |
645 |
– |
645 |
|
Eliminations 2) |
–375,221 |
–35,650 |
–410,871 |
410,871 |
– |
– |
– |
|
Galenica Group |
1,617,909 |
72,511 |
1,690,420 |
– |
1,690,420 |
1,617,909 |
72,511 |
1) Including eliminations of intercompany net sales
2) Eliminations of intersegmental net sales