Consolidated income statement
|
CHF million |
Notes |
2022 |
% |
2021 |
% |
|
|
|
|
|
|
|
|
Sales |
1.1 |
3’998 |
100.0 |
3’722 |
100.0 |
|
|
|
|
|
|
|
|
Other operating income |
1.2 |
37 |
|
42 |
|
|
Income |
|
4’035 |
100.9 |
3’763 |
101.1 |
|
|
|
|
|
|
|
|
Cost of materials and products |
|
–1’812 |
|
–1’784 |
|
|
Changes in inventory of unfinished and finished goods |
|
17 |
|
67 |
|
|
Operating expenses |
1.3 |
–680 |
|
–640 |
|
|
Gross value added |
|
1’560 |
39.0 |
1’407 |
37.8 |
|
|
|
|
|
|
|
|
Personnel expenses |
1.4 |
–1’053 |
|
–995 |
|
|
Depreciation on tangible fixed assets |
2.6 |
–108 |
|
–127 |
|
|
Amortization on intangible assets |
|
–7 |
|
–7 |
|
|
Operating result (EBIT) |
|
391 |
9.8 |
278 |
7.5 |
|
|
|
|
|
|
|
|
Financial result |
3.4 |
–45 |
|
–23 |
|
|
Share of results of associates |
|
–1 |
|
–0 |
|
|
Ordinary result |
|
346 |
8.6 |
254 |
6.8 |
|
|
|
|
|
|
|
|
Non-operating result |
5.4 |
8 |
|
–2 |
|
|
Profit before taxes |
|
354 |
8.8 |
253 |
6.8 |
|
|
|
|
|
|
|
|
Income tax expenses |
5.3 |
–74 |
|
–53 |
|
|
Net profit |
|
280 |
7.0 |
200 |
5.4 |
|
– Thereof attributable to shareholders of Georg Fischer Ltd |
|
276 |
|
214 |
|
|
– Thereof attributable to minority interests |
|
4 |
|
–15 |
|
|
|
|
|
|
|
|
|
Basic earnings per share in CHF 1 |
3.5 |
3.37 |
|
2.62 |
|
|
Diluted earnings per share in CHF 1 |
3.5 |
3.37 |
|
2.62 |
|
1 In April 2022, a 1:20 share split was conducted, see note 3.6. Previous year figures have been adjusted accordingly.