- Interview CEO
- Vetropack Locations
- Market environment offering opportunities and challenges
- Business model
- Strategy 2030
- Management Structure
- Organisation
- Col2
- Material Topics and Performance Review
- Customers and suppliers
- Finances
- Innovation and intellectual property
- Production and products
- Employees
- Environment
- Col3
- New designs
- Financial Report
- Col1
- At a Glance
- Financial Report Vetropack Group
- Consolidated Balance Sheet
- Consolidated Income Statement
- Consolidated Cash Flow Statement
- Changes in Consolidated Shareholders’ Equity
- Consolidation Principles
- Valuation Principles
- Notes
- Ownership Structure
- Company Participations
- Report of the statutory auditor on the consolidated financial statements
- Five Year Overview
- Col2
- Financial Report Vetropack Holding Ltd
- Balance Sheet
- Income Statement
- Notes
- Board of Directors’ (BoD) Proposal for the Corporate Profit Appropriation
- Report of the statutory auditor on the financial statements
- Five Year Overview
- Corporate Governance
- Col1
- Introduction
- Board of Directors
- MB Members
- Remuneration and Additional Information
- Shareholders’ Participation Rights
- Auditors
- Information Policy
- Contact Address
- Remuneration Report
- Col1
- Introduction
- Principles of the Remuneration Scheme and its Components Audited Information
- Organisation and Authorities for Determining Remuneration
- Description of the Remuneration Components
- Board of Director’s Remuneration
- Management Board’s Remuneration
- Comparison of Remuneration disbursed with the Remuneration approved by the 2018 and 2019 Annual General Assembly
- Shareholdings
- Report of the statutory auditor on the remuneration report
- Sustainability Report
- Col1
- Sustainability Report
Audited information
Financial Report
Vetropack GroupConsolidated
Income StatementCHF millions
Note
2019
2018
Net Sales from Goods and Services
16
714.9
690.7
Other operating income
17
12.6
12.2
Changes in inventories
2.4
– 4.1
Material costs
18
– 116.0
– 109.8
Energy costs
– 94.6
– 95.7
Personnel expenses
19
– 169.7
– 160.4
Depreciation/Impairments of tangible assets
5
– 74.7
– 69.5
Depreciation/Impairments of intangible assets
7
– 2.0
– 3.1
Other operating expenses
20
– 182.7
– 181.9
Operating Result (EBIT)
90.2
78.4
Financial result
21
– 3.6
– 3.8
Ordinary Result
86.6
74.6
Non-operating result*
22
1.5
– 0.5
Consolidated Profit before Income Taxes
88.1
74.1
Income taxes
23
– 14.4
– 14.0
Consolidated Profit before Minority Interests
73.7
60.1
Minority interets from Group companies
– 0.7
– 2.0
Consolidated Profit
73.0
58.1
Earnings per Share
24
Undiluted earnings per bearer share in CHF
184.1
146.5
Undiluted earnings per registered share in CHF
36.8
29.3
Diluted earnings per bearer share in CHF
184.1
146.5
Diluted earnings per registered share in CHF
36.8
29.3
* This includes depreciation of CHF 1.0 million on non-operating real estate and buildings (2018: CHF 1.0 million).
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- Sustainability Report
- Col1
- Col1
- Col1
- Col1
- Material Topics and Performance Review