Chart

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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