Consolidated interim financial statements 2023
Consolidated statement of income
|
in thousand CHF |
1.1.–30.6.2023 |
1.1.–30.6.2022 (Restated) 1) |
|
Net sales |
1,851,190 |
1,754,208 |
|
Other income |
8,170 |
7,736 |
|
Operating income |
1,859,360 |
1,761,945 |
|
|
|
|
|
Cost of goods |
–1,339,449 |
–1,275,622 |
|
Personnel costs |
–278,773 |
–257,470 |
|
Other operating costs |
–100,187 |
–83,743 |
|
Share of profit from associates and joint ventures |
2,948 |
2,019 |
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
143,900 |
147,129 |
|
|
|
|
|
Depreciation, amortisation and impairment |
–51,379 |
–48,830 |
|
Earnings before interest and taxes (EBIT) |
92,521 |
98,299 |
|
|
|
|
|
Financial income |
3,495 |
509 |
|
Financial expenses |
–6,473 |
–2,888 |
|
Earnings before taxes (EBT) |
89,543 |
95,920 |
|
|
|
|
|
Income taxes |
–15,056 |
–16,922 |
|
|
|
|
|
Profit from continuing operations |
74,487 |
78,998 |
|
|
|
|
|
Profit from discontinued operations |
112,843 |
4,127 |
|
|
|
|
|
Net profit |
187,330 |
83,124 |
|
|
|
|
|
Attributable to: |
|
|
|
– Shareholders of Galenica Ltd. |
186,998 |
82,912 |
|
– Non-controlling interests |
331 |
213 |
|
in CHF |
1.1.–30.6.2023 |
1.1.–30.6.2022 (Restated) 1) |
|
Earnings per share |
|
|
|
Earnings per share |
3.75 |
1.67 |
|
Diluted earnings per share |
3.75 |
1.67 |
|
Earnings per share from continuing operations |
|
|
|
Earnings per share |
1.49 |
1.59 |
|
Diluted earnings per share |
1.49 |
1.58 |
|
Earnings per share from discontinued operations |
|
|
|
Earnings per share |
2.26 |
0.08 |
|
Diluted earnings per share |
2.26 |
0.08 |
1) Figures restated (refer to note 4 of the Consolidated interim financial statements)
Unaudited figures