Interim consolidated statement of profit or loss
| Notes | 2015 | 2016 |
January to June, CHF 1,000 |
|
|
|
Sales | 4 | 199,950 | 235,258 |
|
|
|
|
Cost of sales |
| (102,962) | (122,959) |
|
|
|
|
Gross profit |
| 96,988 | 112,299 |
|
|
|
|
Sales and marketing |
| (33,132) | (38,223) |
Research and development |
| (20,071) | (22,876) |
General and administration |
| (18,638) | (23,806) |
Other operating income |
| 116 | 343 |
|
|
|
|
Operating profit | 4 | 25,263 | 27,737 |
|
|
|
|
Financial income |
| 4 | 277 |
Finance cost |
| (220) | (312) |
Net foreign exchange gains |
| 5,005 | 831 |
Financial result |
| 4,789 | 796 |
|
|
|
|
Profit before taxes |
| 30,052 | 28,533 |
|
|
|
|
Income taxes | 6 | (4,087) | (5,082) |
|
|
|
|
Profit for the period, attributable to owners of the parent |
| 25,965 | 23,451 |
|
|
|
|
Earnings per share |
|
|
|
Basic earnings per share (CHF/share) |
| 2.31 | 2.04 |
Diluted earnings per share (CHF/share) |
| 2.23 | 2.00 |
Interim consolidated statement of profit or loss and other comprehensive income
| Notes | 2015 | 2016 |
January to June, CHF 1,000 |
|
|
|
Profit for the period |
| 25,965 | 23,451 |
|
|
|
|
Other comprehensive income |
|
|
|
|
|
|
|
Remeasurement of net defined benefit liability |
| 203 | (13,894) |
Related income taxes |
| (33) | 2,396 |
Items that will not be reclassified to profit or loss, net of income taxes |
| 170 | (11,498) |
|
|
|
|
Translation differences | 9 | (11,238) | (1,282) |
Related income taxes |
| 327 | 10 |
Items that may be reclassified subsequently to profit or loss, net of income taxes |
| (10,911) | (1,272) |
|
|
|
|
Other comprehensive loss, net of income taxes |
| (10,741) | (12,770) |
|
|
|
|
Total comprehensive income for the period, attributable to owners of the parent |
| 15,224 | 10,681 |
There were no reclassification adjustments relating to translation differences for the periods presented.
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