Consolidated income statement
|
CHF millions |
Half Year 2026 |
Half Year 2025 |
|
|
|
|
|
|
|
Net sales from goods and services |
404.6 |
412.7 |
|
|
Other operating income |
|
6.6 |
6.2 |
|
Changes in inventories |
|
– 18.6 |
2.6 |
|
|
|
|
|
|
Material expenses |
|
– 64.7 |
– 69.6 |
|
Energy expenses |
|
– 80.5 |
– 88.2 |
|
Personnel expenses |
|
– 91.0 |
– 97.2 |
|
Depreciation on tangible fixed assets |
|
– 38.5 |
– 40.7 |
|
Amortisation/impairment on intangible assets |
|
– 0.7 |
– 0.8 |
|
Other operating expenses |
|
– 100.6 |
– 102.4 |
|
Costs related to plant / furnace closure and asset value adjustments |
– 4.8 |
– 2.1 |
|
|
|
|
|
|
|
Operating result |
|
11.8 |
20.5 |
|
Financial result |
|
– 5.5 |
– 3.3 |
|
|
|
|
|
|
Ordinary result |
|
6.3 |
17.2 |
|
Non-operating result 1 |
|
0.3 |
0.3 |
|
Extraordinary result |
– 0.2 |
– 0.5 |
|
|
|
|
|
|
|
Profit before income taxes |
|
6.4 |
17.0 |
|
Income taxes |
– 1.6 |
– 7.2 |
|
|
|
|
|
|
|
Net profit |
|
4.8 |
9.8 |
|
|
|
|
|
|
Earnings per share |
|
|
|
|
Undiluted earnings per registered share A in CHF |
|
0.24 |
0.50 |
|
Undiluted earnings per registered share B in CHF |
|
0.05 |
0.10 |
1 This includes depreciation of CHF 0.4 million on non-operating real estate (2025: CHF 0.4 million).
Diluted earnings per share are calculated using the same method as basic earnings per share for both share categories, as there are no dilutive instruments outstanding.