Consolidated financial statements

Consolidated income statement

in CHF thousands	Note	2022	2021
Net sales	1, 2	725 351	496 693
Other operating income	3	21 013	25 284
Change in inventories		18 742	5 900
Total income		765 106	527 877
Cost of materials		‑ 397 417	‑ 306 013
Cost of energy		‑ 73 243	‑ 61 187
Personnel expense	4	‑ 101 707	‑ 92 367
Maintenance and repairs		‑ 27 887	‑ 17 662
Other operating expense	5	‑ 33 758	‑ 24 930
Operating result before depreciation and amortization EBITDA		131 094	25 718
Depreciation on tangible fixed assets	14	‑ 16 353	‑ 27 013
Amortization of intangible assets	16	‑ 2 276	‑ 1 372
Impairment of fixed assets	14	-	‑ 150 000
Operating result EBIT		112 465	‑ 152 667
Financial result	6	‑ 4 288	‑ 3 859
Ordinary result		108 177	‑ 156 526
Non-operating result	7	‑ 8 021	7 311
Result before income taxes		100 156	‑ 149 215
Income taxes	8	886	‑ 2 195
Net result		101 042	‑ 151 410
Thereof:
– Shareholders of the company		100 953	‑ 151 559
– Minority shareholders		89	149

Earnings per share (in CHF)	9		16.83		‑ 25.26
Diluted earnings per share (in CHF)	9		16.83		‑ 25.26