Menu

Downloads

Leave

1.1 Consolidated income statement

in CHF thousand   Jan–Jun 20   Jan–Jun 19
Net revenues from sales to customers   104,069   115,246
Other operating income   593   1,443
Changes in inventories of semi-finished and finished products, capitalised costs   16   –2,606
Total operating income   104,678   114,083
 
Cost of materials   –40,201   –41,348
External production costs   –7,306   –7,687
Personnel expenditure   –27,113   –33,289
Other operating expenses   –18,336   –17,960
Depreciation and impairment on tangible assets   –4,550   –5,281
Depreciation and impairment on intangible assets   –449   –413
Earnings before interest and taxes (EBIT)   6,723   8,105
 
Financial income   721   209
Financial expenses   –911   –1,222
Financial result   –190   –1,013
Earnings before income taxes (EBT)   6,533   7,092
 
Income tax expenses   1,484   –1,695
Net income for the period   8,017   5,397
Attributable to the shareholders of Orell Füssli Ltd   8,331   5,283
Attributable to minority interests   –314   114

in CHF   Jan–Jun 20   Jan–Jun 19
Earnings per share   4.25   2.70
Diluted earnings per share   4.25   2.70

The disclosures form an integral part of the financial report.