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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

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