INTERIM CONSOLIDATED STATEMENT OF PROFIT OR LOSS
| Notes | 2024 | 2025 |
January to June, CHF 1,000 |
|
|
|
Sales | 3/4 | 467,157 | 439,475 |
|
|
|
|
Cost of sales |
| (306,312) | (280,199) |
|
|
|
|
Gross profit |
| 160,845 | 159,276 |
|
|
|
|
Sales and marketing |
| (60,067) | (55,925) |
Research and development |
| (32,749) | (35,258) |
General and administration |
| (45,014) | (47,551) |
Other operating income |
| 2,963 | 2,601 |
Other operating expenses |
| (4) | - |
|
|
|
|
Operating profit | 3/5 | 25,974 | 23,143 |
|
|
|
|
Financial income |
| 2,695 | 2,538 |
Finance cost |
| (1,762) | (1,540) |
Net foreign exchange gains/(losses) |
| 1,327 | (1,014) |
Financial result |
| 2,260 | (16) |
|
|
|
|
Profit before taxes |
| 28,234 | 23,127 |
|
|
|
|
Income taxes | 6 | (5,774) | (5,204) |
|
|
|
|
Profit for the period, attributable to owners of the parent |
| 22,460 | 17,923 |
|
|
|
|
Earnings per share |
|
|
|
Basic earnings per share (CHF/share) |
| 1.76 | 1.41 |
Diluted earnings per share (CHF/share) |
| 1.75 | 1.41 |