Consolidated financial statements
Consolidated income statement
in CHF thousand | Note | 2021 | 2020 | ||
Net sales | 1 | 496 693 | 445 189 | ||
Changes to semi-finished and finished inventories | 5 900 | 1 227 | |||
Other operating income | 2 | 25 186 | 5 623 | ||
Goods and services on own account | 98 | 246 | |||
Total income | 527 877 | 452 285 | |||
Material expense | 306 013 | 214 413 | |||
Energy expense | 61 187 | 47 481 | |||
Personnel expense | 3 | 92 367 | 93 131 | ||
Outsourced maintenance/repairs | 17 662 | 17 375 | |||
Other operating expense | 4 | 24 930 | 24 734 | ||
Earnings before interest, taxes, depreciation and amortization (EBITDA) | 25 718 | 55 151 | |||
Depreciation on tangible fixed assets | 17 | 27 013 | 29 214 | ||
Depreciation on intangible assets | 16 | 1 372 | 1 274 | ||
Impairment | 5 | 150 000 | 0 | ||
Earnings before interest and taxes (EBIT) | – 152 667 | 24 663 | |||
Financial income | 6 | 685 | 212 | ||
Financial expense | 7 | 4 544 | 4 864 | ||
Financial result | – 3 859 | – 4 652 | |||
Earnings before taxes and non-operating/extraordinary items | – 156 526 | 20 011 | |||
Non-operating result | 8 | 7 311 | 6 841 | ||
Extraordinary result | 9 | 0 | 12 000 | ||
Earnings before taxes | – 149 215 | 38 852 | |||
Income taxes | 10 | 2 195 | – 8 111 | ||
Net result for the year | – 151 410 | 46 963 | |||
– attributable to shareholders of CPH Chemie + Papier Holding AG | – 151 559 | 46 901 | |||
– attributable to minorities | 149 | 62 |
in CHF | Note | 2021 | 2020 | ||
Net result after minorities per share | 33 | – 25.26 | 7.82 | ||
Diluted net result per share | 33 | – 25.26 | 7.82 |