Consolidated income statement
|
CHF millions |
2025 |
2024 |
|
|
|
|
|
|
|
Net sales from goods and services |
778.9 |
842.1 |
|
|
Other operating income |
13.2 |
17.6 |
|
|
Changes in inventories |
|
24.6 |
– 4.3 |
|
|
|
|
|
|
Material expenses |
– 137.2 |
– 146.6 |
|
|
Energy expenses |
|
– 172.1 |
– 172.9 |
|
Personnel expenses |
– 186.8 |
– 189.9 |
|
|
Depreciation on tangible fixed assets |
– 81.0 |
– 77.2 |
|
|
Amortisation/impairment on intangible assets |
– 2.3 |
– 1.3 |
|
|
Other operating expenses |
– 199.8 |
– 208.9 |
|
|
Costs related to plant / furnace closure and asset value adjustments |
– 15.9 |
– 24.3 |
|
|
|
|
|
|
|
Operating result |
|
21.6 |
34.3 |
|
Financial result |
– 5.9 |
– 12.2 |
|
|
|
|
|
|
|
Ordinary result |
|
15.7 |
22.1 |
|
Non-operating result 1 |
1.1 |
1.3 |
|
|
Extraordinary result |
– 1.2 |
1.3 |
|
|
|
|
|
|
|
Profit before income taxes |
|
15.6 |
24.7 |
|
Income taxes |
– 11.8 |
– 11.0 |
|
|
|
|
|
|
|
Net profit |
|
3.8 |
13.7 |
|
|
|
|
|
|
Earnings per share |
|
|
|
|
Undiluted earnings per registered share A in CHF |
|
0.19 |
0.69 |
|
Undiluted earnings per registered share B in CHF |
|
0.04 |
0.14 |
|
Diluted earnings per registered share A in CHF |
|
0.19 |
0.69 |
|
Diluted earnings per registered share B in CHF |
|
0.04 |
0.14 |
1 This includes depreciation of CHF 0.8 million on non-operating real estate (2024: CHF 0.8 million).