|
CHF millions |
Note |
Half Year 2025 |
Half Year 2024 1 |
|
|
|
|
|
|
Net sales from goods and services |
412.7 |
444.9 |
|
|
Other operating income |
|
6.2 |
6.7 |
|
Changes in inventories |
|
2.6 |
– 4.9 |
|
|
|
|
|
|
Material expenses |
|
– 69.6 |
– 76.9 |
|
Energy expenses |
|
– 88.2 |
– 87.0 |
|
Personnel expenses |
|
– 97.2 |
– 98.6 |
|
Depreciation |
|
– 40.7 |
– 40.1 |
|
Impairments of tangible assets |
|
– |
– |
|
Amortisation |
|
– 0.8 |
– 0.6 |
|
Other operating expenses |
|
– 102.4 |
– 105.7 |
|
Costs related to plant closure |
– 2.1 |
– 20.3 |
|
|
|
|
|
|
|
Operating result |
|
20.5 |
17.5 |
|
Financial result |
|
– 3.3 |
– 5.8 |
|
|
|
|
|
|
Ordinary result |
|
17.2 |
11.7 |
|
Non-operating result 2 |
|
0.3 |
0.7 |
|
Extraordinary result |
– 0.5 |
0.4 |
|
|
|
|
|
|
|
Consolidated result before income taxes |
|
17.0 |
12.8 |
|
Income taxes |
– 7.2 |
– 3.4 |
|
|
|
|
|
|
|
Consolidated profit |
|
9.8 |
9.4 |
|
|
|
|
|
|
Earnings per share |
|
|
|
|
Undiluted earnings per registered share A in CHF |
|
0.50 |
0.48 |
|
Undiluted earnings per registered share B in CHF |
|
0.10 |
0.10 |
|
Diluted earnings per registered share A in CHF |
|
0.50 |
0.48 |
|
Diluted earnings per registered share B in CHF |
|
0.10 |
0.10 |
1 adjusted; see note No. 6
2 This includes depreciation of CHF 0.4 million on non-operating real estate and buildings (2024: CHF 0.3 million).