Consolidated income statement
in CHF million | Notes | 2025 | % | 2024 | % |
Net sales | 3,045.4 | 100.0 | 3,031.1 | 100.0 | |
Other operating income | 42.1 | 35.5 | |||
Change in work in progress and finished goods | 7.3 | 5.2 | |||
Material expenses | –1,300.6 | –1,284.0 | |||
Contribution margin | 1,794.2 | 58.9 | 1,787.8 | 59.0 | |
Personnel expenses | –869.6 | –854.2 | |||
Other operating expenses | –458.0 | –453.8 | |||
Depreciation on property, plant and equipment | –129.0 | –117.9 | |||
Amortization of intangible assets | –13.3 | –11.7 | |||
Total operating expenses | –1,469.9 | –48.3 | –1,437.6 | –47.4 | |
Operating profit (EBIT) | 324.3 | 10.6 | 350.2 | 11.6 | |
Financial result | –27.6 | –26.7 | |||
Share of profit/(loss) from associates/joint ventures | 3.0 | 2.8 | |||
Earnings before tax | 299.7 | 9.8 | 326.3 | 10.8 | |
Income taxes | –79.5 | –83.6 | |||
Net income | 220.2 | 7.2 | 242.7 | 8.0 | |
Attributable to SFS shareholders | 219.0 | 241.3 | |||
Attributable to non-controlling interests | 1.2 | 1.4 | |||
Earnings per share in CHF basic and diluted | 5.63 | 6.21 |