Financial Report Vetropack Group
Consolidated
Income Statement
|
CHF millions |
Note |
Half Year 2020 |
|
Half Year 2019 1) |
|
|
|
|
|
|
|
Net Sales from Goods and Services |
1 |
323.8 |
– 10.4% |
361.2 |
|
Other operating income |
|
5.5 |
5.8% |
5.2 |
|
Changes in inventories |
|
16.1 |
705.0% |
2.0 |
|
|
|
|
|
|
|
Material costs |
|
– 55.1 |
– 5.5% |
– 58.3 |
|
Energy costs |
|
– 44.2 |
– 8.3% |
– 48.2 |
|
Personnel expenses |
|
– 83.4 |
– 1.2% |
– 84.4 |
|
Depreciation/Impairments of tangible assets |
|
– 37.3 |
2.5% |
– 36.4 |
|
Depreciation/Impairments of intangible assets |
|
– 1.3 |
44.4% |
– 0.9 |
|
Other operating expenses |
|
– 83.2 |
– 9.8% |
– 92.2 |
|
|
|
|
|
|
|
Operating Result (EBIT) |
|
40.9 |
– 14.8% |
48.0 |
|
Financial result |
|
– 1.2 |
– 36.8% |
– 1.9 |
|
|
|
|
|
|
|
Ordinary Result |
|
39.7 |
– 13.9% |
46.1 |
|
Non-operating result* |
|
12.3 |
1.437.5% |
0.8 |
|
|
|
|
|
|
|
Consolidated Profit before Income Taxes |
|
52.0 |
10.9% |
46.9 |
|
Income taxes |
|
– 5.7 |
– 31.3% |
– 8.3 |
|
|
|
|
|
|
|
Consolidated Profit before Minority Interests |
|
46.3 |
19.9% |
38.6 |
|
Minority interets from Group companies |
|
– |
– 100.0% |
– 0.7 |
|
Consolidated Profit |
|
46.3 |
22.2% |
37.9 |
|
|
|
|
|
|
|
Earnings per Share |
2 |
|
|
|
|
Undiluted earnings per registered share A in CHF |
|
2.3 |
|
95.7 |
|
Undiluted earnings per registered share B in CHF |
|
0.5 |
|
19.1 |
|
Diluted earnings per registered share A in CHF |
|
2.3 |
|
95.7 |
|
Diluted earnings per registered share B in CHF |
|
0.5 |
|
19.1 |
1) adjusted; see note No. 3
* This includes sales proceeds from a non-operating property of CHF 11.7 million (2019: CHF 0.0 million).