Chart

Interim consolidated statement of profit or loss

 

Notes

2016

2017

January to June, CHF 1,000

 

 

 

Sales

4

235,258

253,283

 

 

 

 

Cost of sales

 

(122,959)

(133,423)

 

 

 

 

Gross profit

 

112,299

119,860

 

 

 

 

Sales and marketing 

 

(38,223)

(40,362)

Research and development 

 

(22,876)

(23,524)

General and administration

 

(23,806)

(25,951)

Other operating income

 

343

24

Other operating expenses

 

(490)

 

 

 

 

Operating profit

4

27,737

29,557

 

 

 

 

Financial income

 

277

6

Finance cost

 

(312)

(437)

Net foreign exchange gains

 

831

1,952

Financial result

 

796

1,521

 

 

 

 

Profit before taxes

 

28,533

31,078

 

 

 

 

Income taxes

 

(5,082)

(5,376)

 

 

 

 

Profit for the period, attributable to owners of the parent

 

23,451

25,702

 

 

 

 

Earnings per share

 

 

 

 Basic earnings per share (CHF/share)

 

2.04

2.22

 Diluted earnings per share (CHF/share)

 

2.00

2.19

Interim consolidated statement of profit or loss and other comprehensive income

 

Notes

2016

2017

January to June, CHF 1,000

 

 

 

Profit for the period

 

23,451

25,702

 

 

 

 

Other comprehensive income

 

 

 

 

 

 

 

 Remeasurement of net defined benefit liability

 

(13,894)

2,363

 Related income taxes

 

2,396

(423)

 Items that will not be reclassified to profit or loss,

  net of income taxes

 

 

(11,498)

 

1,940

 

 

 

 

 Translation differences

8

(1,282)

(1,885)

 Related income taxes

 

10

(54)

 Items that may be reclassified subsequently

  to profit or loss, net of income taxes

 

 

(1,272)

 

(1,939)

 

 

 

 

 Other comprehensive (loss)/income, net of income taxes

 

(12,770)

1

 

 

 

 

Total comprehensive income for the period,

 attributable to owners of the parent

 

 

10,681

 

25,703

There were no reclassification adjustments relating to translation differences for the periods presented.

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