Statutory financial statements
Income statement
| In millions of CHF | Notes | 2021 | 2020 |
|---|---|---|---|
| Net turnover | 3 | 715.1 | 588.2 |
| Other operating income | 4 | 17.1 | 14.5 |
| Change in volume- and tariff-related timing differences | 260.0 | 109.2 | |
| Capitalised self-constructed assets | 17.3 | 14.2 | |
| Total operating income | 1,009.5 | 726.1 | |
| Procurement costs | 3 | 417.5 | 228.5 |
| Gross profit | 592.0 | 497.6 | |
| Cost of materials and third-party supplies | 5 | 94.5 | 94.5 |
| Personnel expenses | 6 | 105.9 | 101.5 |
| Other operating expenses | 7 | 28.0 | 28.8 |
| Earnings before interest, income taxes, depreciation and amortisation | 363.6 | 272.8 | |
| Depreciation on property, plant and equipment | 129.3 | 121.9 | |
| Amortisation on intangible assets | 51.2 | 37.5 | |
| Earnings before interest and income taxes (EBIT) | 183.1 | 113.4 | |
| Financial income | 0.9 | 1.0 | |
| Financial expenses | 53.5 | 26.0 | |
| Profit for the year before taxes | 130.5 | 88.4 | |
| Income taxes | 25.8 | 17.3 | |
| Profit for the year | 104.7 | 71.1 |