Financial Report – Consolidated financial statements

Consolidated income statement

PwC Schweiz PwC Switzerland

EUR million

Notes

2020

2019

Change from prior year %

Sales

16

617.7

644.4

– 4.1

Changes in inventories

 

3.5

0.8

 

Own work capitalised

 

0.9

1.5

 

Other operating income

17

3.0

4.0

 

Cost of materials

 

– 229.5

– 242.2

 

Personnel costs

 

– 197.8

– 208.2

 

Depreciation of property, plant and equipment

4

– 23.7

– 22.2

 

Amortisation of intangible assets

4

– 0.5

– 0.6

 

Other operating expenses

18

– 123.0

– 135.4

 

Operating result (EBIT)

 

50.5

42.1

20.1

Financial result

19

– 3.3

– 1.2

 

Earnings before taxes

 

47.2

40.9

15.5

Income taxes

20

– 7.3

– 9.0

 

Net profit

 

39.9

31.9

24.9

Minority interests

 

1.0

1.3

 

Net profit excluding minority interests

 

38.9

30.6

 

Non-diluted net profit excluding minority interests per registered share A (EUR)

21

3.34

2.64

26.6

Diluted net profit excluding minority interests per registered share A (EUR)

21

3.34

2.64

26.6

Non-diluted net profit excluding minority interests per registered share B (EUR)

21

0.67

0.53

26.6

Diluted net profit excluding minority interests per registered share B (EUR)

21

0.67

0.53

26.6

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