Statutory financial statements
Income statement
| In millions of CHF | Notes | 2023 | 2022 |
|---|---|---|---|
| Net turnover | 3 | 1,219.2 | 987.1 |
| Other operating income | 4 | 19.9 | 19.7 |
| Change in volume- and tariff-related timing differences | 218.6 | 365.7 | |
| Capitalised self-constructed assets | 22.5 | 20.2 | |
| Total operating income | 1,480.2 | 1,392.7 | |
| Procurement costs | 3 | 899.9 | 866.2 |
| Gross profit | 580.3 | 526.5 | |
| Cost of materials and third-party supplies | 5 | 123.8 | 104.3 |
| Personnel expenses | 6 | 131.1 | 117.0 |
| Other operating expenses | 7 | 38.9 | 29.3 |
| Earnings before interest, income taxes, depreciation and amortisation | 286.5 | 275.9 | |
| Depreciation on property, plant and equipment | 115.8 | 120.1 | |
| Amortisation on intangible assets | 36.3 | 41.5 | |
| Earnings before interest and income taxes (EBIT) | 134.4 | 114.3 | |
| Financial income | 2.0 | 1.7 | |
| Financial expenses | 20.8 | 14.7 | |
| Profit for the year before taxes | 115.6 | 101.3 | |
| Income taxes | 21.6 | 20.2 | |
| Profit for the year | 94.0 | 81.1 |