Consolidated statement of income
|
in thousand CHF |
1.1.–30.6.2024 |
1.1.–30.6.2023 |
|
Net sales |
1,900,014 |
1,851,190 |
|
Other income |
6,412 |
8,170 |
|
Operating income |
1,906,426 |
1,859,360 |
|
|
|
|
|
Cost of goods |
–1,369,428 |
–1,339,449 |
|
Personnel costs |
–292,626 |
–278,773 |
|
Other operating costs |
–91,191 |
–100,187 |
|
Share of profit from associates and joint ventures |
1,986 |
2,948 |
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
155,167 |
143,900 |
|
|
|
|
|
Depreciation, amortisation and impairment |
–52,751 |
–51,379 |
|
Earnings before interest and taxes (EBIT) |
102,416 |
92,521 |
|
|
|
|
|
Financial income |
2,495 |
3,495 |
|
Financial expenses |
–6,462 |
–6,473 |
|
Earnings before taxes (EBT) |
98,450 |
89,543 |
|
|
|
|
|
Income taxes |
–19,162 |
–15,056 |
|
|
|
|
|
Profit from continuing operations |
79,287 |
74,487 |
|
|
|
|
|
Profit from discontinued operations |
–29 |
112,843 |
|
|
|
|
|
Net profit |
79,258 |
187,330 |
|
|
|
|
|
Attributable to: |
|
|
|
– Shareholders of Galenica Ltd. |
78,888 |
186,998 |
|
– Non-controlling interests |
370 |
331 |
|
in CHF |
1.1.–30.6.2024 |
1.1.–30.6.2023 |
|
Earnings per share |
|
|
|
Earnings per share |
1.58 |
3.75 |
|
Diluted earnings per share |
1.58 |
3.75 |
|
Earnings per share from continuing operations |
|
|
|
Earnings per share from continuing operations |
1.58 |
1.49 |
|
Diluted earnings per share from continuing operations |
1.58 |
1.49 |
|
Earnings per share from discontinued operations |
|
|
|
Earnings per share from discontinued operations |
– |
2.26 |
|
Diluted earnings per share from discontinued operations |
– |
2.26 |
Unaudited figures