1.1 Consolidated income statement
in CHF thousand |
|
Notes |
|
2017 |
|
2016 |
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 |
in CHF |
|
Notes |
|
2017 |
|
2016 |
Earnings per share |
|
4.10
|
|
2.44 |
|
5.51 |
Diluted earnings per share |
|
4.10
|
|
2.43 |
|
5.51 |
The disclosures form an integral part of the financial report.