Statutory financial statements
Income statement
| In millions of CHF | Notes | 2024 | 2023 |
|---|---|---|---|
| Net turnover | 3 | 1,825.1 | 1,219.2 |
| Other operating income | 4 | 18.7 | 19.9 |
| Change in volume- and tariff-related timing differences | –580.8 | 218.6 | |
| Capitalised self-constructed assets | 29.2 | 22.5 | |
| Total operating income | 1,292.2 | 1,480.2 | |
| Procurement costs | 3 | 684.5 | 899.9 |
| Gross profit | 607.7 | 580.3 | |
| Cost of materials and third-party supplies | 5 | 120.1 | 123.8 |
| Personnel expenses | 6 | 145.4 | 131.1 |
| Other operating expenses | 7 | 40.2 | 38.9 |
| Earnings before interest, income taxes, depreciation and amortisation | 302.0 | 286.5 | |
| Depreciation on property, plant and equipment | 127.5 | 115.8 | |
| Amortisation on intangible assets | 40.7 | 36.3 | |
| Earnings before interest and income taxes (EBIT) | 133.8 | 134.4 | |
| Financial income | 3.6 | 2.0 | |
| Financial expenses | 19.2 | 20.8 | |
| Profit for the year before taxes | 118.2 | 115.6 | |
| Income taxes | 21.7 | 21.6 | |
| Profit for the year | 96.5 | 94.0 |