| Net revenue from sales to customers |
|
4.1 / 4.3 / 4.4
|
|
288,502 |
|
298,877 |
| Other operating income |
|
4.4
|
|
4,599 |
|
5,126 |
| Changes in inventories of semi-finished and finished products, capitalised costs |
|
4.4
|
|
–2,071 |
|
–4,565 |
| Total operating income |
|
4.4
|
|
291,030 |
|
299,438 |
| |
| Cost of materials |
|
|
|
–119,792 |
|
–121,120 |
| External production costs |
|
|
|
–10,065 |
|
–12,765 |
| Personnel expenditure |
|
4.5 / 4.6
|
|
–83,189 |
|
–81,623 |
| Other operating expenses |
|
4.7
|
|
–49,478 |
|
–50,799 |
| Depreciation and impairment on tangible assets |
|
4.16
|
|
–15,086 |
|
–13,824 |
| Depreciation and impairment on intangible assets |
|
4.17
|
|
–777 |
|
–777 |
| Earnings before interest and taxes (EBIT) |
|
4.1
|
|
12,643 |
|
18,530 |
| |
| Financial income |
|
|
|
1,764 |
|
1,432 |
| Financial expenses |
|
|
|
–1,022 |
|
–705 |
| Financial result |
|
4.8
|
|
742 |
|
727 |
| Earnings before income taxes (EBT) |
|
|
|
13,385 |
|
19,257 |
| |
| Income tax expenses |
|
4.9
|
|
–6,989 |
|
–6,926 |
| Net income for the period |
|
|
|
6,396 |
|
12,331 |
| Attributable to the shareholders of Orell Füssli Holding Ltd |
|
|
|
4,771 |
|
10,806 |
| Attributable to minority interests |
|
|
|
1,625 |
|
1,525 |