Financial Report Vetropack Group
Consolidated
Income Statement
|
CHF millions |
Note |
Half Year 2021 |
|
Half Year 2020 |
|
|
|
|
|
|
|
Net Sales from Goods and Services |
1 |
399.2 |
23.3% |
323.8 |
|
Other operating income |
|
6.4 |
16.4% |
5.5 |
|
Changes in inventories |
|
– 10.1 |
– 162.7% |
16.1 |
|
|
|
|
|
|
|
Material costs |
|
– 62.3 |
13.1% |
– 55.1 |
|
Energy costs |
|
– 54.7 |
23.8% |
– 44.2 |
|
Personnel expenses |
|
– 91.8 |
10.1% |
– 83.4 |
|
Depreciation/Impairments of tangible assets |
|
– 40.9 |
9.7% |
– 37.3 |
|
Depreciation/Impairments of intangible assets |
|
– 1.2 |
– 7.7% |
– 1.3 |
|
Other operating expenses |
|
– 98.0 |
17.8% |
– 83.2 |
|
|
|
|
|
|
|
Operating Result (EBIT) |
|
46.6 |
13.9% |
40.9 |
|
Financial result |
|
– 0.3 |
– 75.0% |
– 1.2 |
|
|
|
|
|
|
|
Ordinary Result |
|
46.3 |
16.6% |
39.7 |
|
Non-operating result* |
|
0.4 |
– 96.7% |
12.3 |
|
|
|
|
|
|
|
Consolidated Profit before Income Taxes |
|
46.7 |
– 10.2% |
52.0 |
|
Income taxes |
|
– 6.3 |
10.5% |
– 5.7 |
|
|
|
|
|
|
|
Consolidated Profit before Minority Interests |
|
40.4 |
– 12.7% |
46.3 |
|
Minority interets from Group companies |
|
– |
- |
– |
|
Consolidated Profit |
|
40.4 |
– 12.7% |
46.3 |
|
|
|
|
|
|
|
Earnings per Share |
2 |
|
|
|
|
Undiluted earnings per registered share A in CHF |
|
2.04 |
|
2.34 |
|
Undiluted earnings per registered share B in CHF |
|
0.41 |
|
0.47 |
|
Diluted earnings per registered share A in CHF |
|
2.04 |
|
2.34 |
|
Diluted earnings per registered share B in CHF |
|
0.41 |
|
0.47 |
* In 2020 this position included a gain from the sale of a non-operating property of CHF 11.7 million.