Financial information for the continued divisions
Consolidated income statement for the continued divisions Zeochem and Perlen Packaging (unaudited)
in CHF thousands | | | 2025 | | 2024 |
Net sales | | | 334 062 | | 323 253 |
Other operating income | | | 3 204 | | 3 830 |
Change in inventories | | | ‑ 16 | | 506 |
Total income | | | 337 250 | | 327 589 |
Cost of materials | | | ‑ 161 194 | | ‑ 166 915 |
Cost of energy | | | ‑ 13 347 | | ‑ 11 295 |
Personnel expense | | | ‑ 79 517 | | ‑ 67 314 |
Other operating expense | | | ‑ 32 925 | | ‑ 28 282 |
Operating result before depreciation and amortization (EBITDA) | | | 50 267 | | 53 783 |
Depreciation on tangible fixed assets | | | ‑ 15 231 | | ‑ 12 637 |
Amortization of intangible assets | | | ‑ 2 271 | | ‑ 1 986 |
Operating result (EBIT) | | | 32 765 | | 39 160 |
Financial result | | | ‑ 2 784 | | 347 |
Ordinary result | | | 29 981 | | 39 507 |
Non-operating result | | | ‑ 116 | | 2 062 |
Result before income taxes | | | 29 865 | | 41 569 |
Income taxes | | | ‑ 6 441 | | ‑ 7 137 |
Net result | | | 23 424 | | 34 432 |
Thereof: | | | | | |
– Shareholders of the company | | | 23 360 | | 34 432 |
– Minority shareholders | | | 64 | | - |
Earnings per share (in CHF) | | | 3.90 | | 5.74 |
Diluted earnings per share (in CHF) | | | 3.90 | | 5.74 |
The consolidated income statement above for the previous year exclusively comprises the financial values indicated for the continued divisions Zeochem and Perlen Packaging (without the Paper Division spun off effective 25 June 2024). These previous year’s figures have been compiled on the basis of the consolidated financial statements and the corresponding accounting records of CPH Group, which makes the presentation of the reporting year comparable with the previous year. The figures for the reporting year correspond to those in the full consolidated income statement, which forms part of the consolidated financial statements of CPH Group.
