Statutory financial statements
Income statement
In millions of CHF | Notes | 2022 | 2021 |
---|---|---|---|
Net turnover | 3 | 987.1 | 715.1 |
Other operating income | 4 | 19.7 | 17.1 |
Change in volume- and tariff-related timing differences | 365.7 | 260.0 | |
Capitalised self-constructed assets | 20.2 | 17.3 | |
Total operating income | 1,392.7 | 1,009.5 | |
Procurement costs | 3 | 866.2 | 417.5 |
Gross profit | 526.5 | 592.0 | |
Cost of materials and third-party supplies | 5 | 104.3 | 94.5 |
Personnel expenses | 6 | 117.0 | 105.9 |
Other operating expenses | 7 | 29.3 | 28.0 |
Earnings before interest, income taxes, depreciation and amortisation | 275.9 | 363.6 | |
Depreciation on property, plant and equipment | 120.1 | 129.3 | |
Amortisation on intangible assets | 41.5 | 51.2 | |
Earnings before interest and income taxes (EBIT) | 114.3 | 183.1 | |
Financial income | 1.7 | 0.9 | |
Financial expenses | 14.7 | 53.5 | |
Profit for the year before taxes | 101.3 | 130.5 | |
Income taxes | 20.2 | 25.8 | |
Profit for the year | 81.1 | 104.7 |