Consolidated financial statements
Consolidated income statement
in CHF thousands | Note | | 2025 | | 2024 |
Net sales | 1,2 | | 334 062 | | 447 857 |
Other operating income | 3 | | 3 204 | | 15 879 |
Change in inventories | | | ‑ 16 | | 302 |
Total income | | | 337 250 | | 464 038 |
Cost of materials | | | ‑ 161 194 | | ‑ 233 392 |
Cost of energy | | | ‑ 13 347 | | ‑ 52 457 |
Personnel expense | 4 | | ‑ 79 517 | | ‑ 86 742 |
Other operating expense | 5 | | ‑ 32 925 | | ‑ 43 219 |
Result from spin-off of Paper Division | 32 | | - | | ‑ 22 326 |
Operating result before depreciation and amortization (EBITDA) | | | 50 267 | | 25 902 |
Depreciation on tangible fixed assets | 14 | | ‑ 15 231 | | ‑ 15 957 |
Amortization of intangible assets | 16 | | ‑ 2 271 | | ‑ 2 267 |
Operating result (EBIT) | | | 32 765 | | 7 678 |
Financial result | 6 | | ‑ 2 784 | | 1 946 |
Ordinary result | | | 29 981 | | 9 624 |
Non-operating result | 7 | | ‑ 116 | | 2 239 |
Result before income taxes | | | 29 865 | | 11 863 |
Income taxes | 8 | | ‑ 6 441 | | ‑ 7 215 |
Net result | | | 23 424 | | 4 648 |
Thereof: | | | | | |
– Shareholders of the company | | | 23 360 | | 4 648 |
– Minority shareholders | | | 64 | | - |
Earnings per share (in CHF) | 9 | | 3.90 | | 0.78 |
Diluted earnings per share (in CHF) | 9 | | 3.90 | | 0.78 |
The consolidated income statement above comprises for the previous year the financial values indicated not only for the continued divisions Zeochem and Perlen Packaging but also for the spun-off Paper Division up until its spin-off on 25 June 2024. See also Note 32, Spin-off of the Paper Division.
