Financial information for the remaining divisions (unaudited)
Consolidated income statement for the remaining divisions (unaudited)
in CHF thousands | | | 2024 | | 2023 |
Net sales | | | 323 253 | | 361 500 |
Other operating income | | | 3 830 | | 2 309 |
Change in inventories | | | 506 | | ‑ 4 567 |
Total income | | | 327 589 | | 359 242 |
Cost of materials | | | ‑ 166 915 | | ‑ 189 569 |
Cost of energy | | | ‑ 11 295 | | ‑ 11 180 |
Personnel expense | | | ‑ 67 314 | | ‑ 65 922 |
Maintenance and repairs | | | ‑ 7 884 | | ‑ 8 671 |
Other operating expense | | | ‑ 20 398 | | ‑ 18 949 |
Operating result before depreciation and amortization (EBITDA) | | | 53 783 | | 64 951 |
Depreciation on tangible fixed assets | | | ‑ 12 637 | | ‑ 12 084 |
Amortization of intangible assets | | | ‑ 1 986 | | ‑ 989 |
Operating result (EBIT) | | | 39 160 | | 51 878 |
Financial result | | | 347 | | ‑ 2 012 |
Ordinary result | | | 39 507 | | 49 866 |
Non-operating result | | | 2 062 | | 7 696 |
Result before income taxes | | | 41 569 | | 57 562 |
Income taxes | | | ‑ 7 137 | | ‑ 12 425 |
Net result | | | 34 432 | | 45 137 |
Thereof: | | | | | |
– Shareholders of the company | | | 34 432 | | 45 016 |
– Minority shareholders | | | - | | 121 |
Earnings per share (in CHF) | | | 5.74 | | 7.50 |
Diluted earnings per share (in CHF) | | | 5.74 | | 7.50 |
The consolidated income statement above presents the financial values indicated for the remaining Chemistry and Packaging Divisions, excluding those for the spun-off Paper Division. It has been compiled on the basis of the full consolidated financial statements for 2023 and 2024 and the corresponding accounting records of CPH Group AG to permit a financial picture to be provided of the newly formed CPH Group AG.
