Consolidated income statement
in CHF million | Notes | 2024 | % | 2023 | % |
Net sales | 3,031.1 | 100.0 | 3,073.0 | 100.0 | |
Other operating income | 35.5 | 37.9 | |||
Change in work in progress and finished goods | 5.2 | –14.8 | |||
Material expenses | –1,284.0 | –1,318.7 | |||
Contribution margin | 1,787.8 | 59.0 | 1,777.4 | 57.8 | |
Personnel expenses | –854.2 | –829.6 | |||
Other operating expenses | –453.8 | –461.8 | |||
Depreciation on property, plant and equipment | –117.9 | –117.0 | |||
Amortization of intangible assets | –11.7 | –10.4 | |||
Total operating expenses | –1,437.6 | –47.4 | –1,418.8 | –46.1 | |
Operating profit (EBIT) | 350.2 | 11.6 | 358.6 | 11.7 | |
Financial result | –26.7 | –8.3 | |||
Share of profit/(loss) from associates/joint ventures | 2.8 | 1.9 | |||
Earnings before tax | 326.3 | 10.8 | 352.2 | 11.5 | |
Income taxes | –83.6 | –83.7 | |||
Net income | 242.7 | 8.0 | 268.5 | 8.7 | |
Attributable to SFS shareholders | 241.3 | 266.0 | |||
Attributable to non-controlling interests | 1.4 | 2.5 | |||
Earnings per share in CHF basic and diluted | 6.21 | 6.84 |