- Challenges and market environment
- Business model
- Strategy
- Our focus: Clearly Sustainable
- Material topics and Sustainable Development Goals (SDGs)
- Governance structure
- Organisation
- Performance review
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- Introduction to the performance review
- Customers and suppliers
- Finances
- Innovation and intellectual property
- Production and products
- Employees
- Environment
- Financial report
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- At a glance
- Financial Report of the 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
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- Financial Report of 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
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- Introduction
- Board of Directors
- Management Board
- Remuneration and additional information
- Shareholders’ participation rights
- Auditors
- Information policy
- Blocking period
- Contact address
- Remuneration report
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- Introduction to the remuneration report
- Principles of the remuneration scheme and its components
- Organisation and authorities for determining remuneration
- Description of the remuneration components
- Board of Directors’ (BoD) remuneration
- Management Board’s remuneration
- Comparison of remuneration disbursed with remuneration approved by the Annual General Assembly
- Shareholdings
- Report of the statutory auditor on the remuneration report
- Sustainability report
Audited information
Financial Report
Vetropack GroupConsolidated
Income StatementCHF millions
Note
2022
2021
Net Sales from Goods and Services
13
899.4
816.5
Other operating income
14
25.7
15.2
Changes in inventories
21.4
– 8.3
Material expenses
15
– 135.6
– 128.2
Energy expenses
16
– 252.2
– 143.5
Personnel expenses
17
– 177.6
– 183.7
Depreciation/Impairments of tangible assets
5
– 72.6
– 81.3
Amortisation
7
– 1.8
– 2.2
Other operating expenses
18
– 217.6
– 202.9
Operating Result (EBIT)
89.1
81.6
Financial result
19
– 7.7
– 6.5
Ordinary Result
81.4
75.1
Non-operating result
20
0.1
0.8
Extraordinary result
21
– 31.4
–
Consolidated Profit before Income Taxes
50.1
75.9
Income taxes
22
– 9.4
– 12.1
Consolidated Profit
40.7
63.8
Earnings per Share
23
Undiluted earnings per registered share A in CHF
2.05
3.22
Undiluted earnings per registered share B in CHF
0.41
0.64
Diluted earnings per registered share A in CHF
2.05
3.22
Diluted earnings per registered share B in CHF
0.41
0.64
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- Financial Report of Vetropack Holding Ltd
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