Financial Report – Consolidated financial statements
Consolidated income statement
PwC Schweiz PwC Switzerland|
EUR million |
Notes |
2021 |
2020 |
Change from prior year % |
|
Sales |
16 |
697.1 |
617.7 |
12.9 |
|
Changes in inventories |
|
2.5 |
3.5 |
|
|
Own work capitalised |
|
1.7 |
0.9 |
|
|
Other operating income |
17 |
6.2 |
3.0 |
|
|
Cost of materials |
|
–261.4 |
–229.5 |
|
|
Personnel costs |
|
–213.5 |
–197.8 |
|
|
Depreciation of property, plant and equipment |
4 |
–22.4 |
–23.7 |
|
|
Amortisation of intangible assets |
4 |
–0.5 |
–0.5 |
|
|
Other operating expenses |
18 |
–140.4 |
–123.0 |
|
|
Operating result (EBIT) |
|
69.1 |
50.5 |
36.8 |
|
Result from associated companies |
|
0.1 |
– |
|
|
Financial result |
19 |
–0.8 |
–3.3 |
|
|
Earnings before taxes |
|
68.4 |
47.2 |
45.0 |
|
Income taxes |
20 |
–8.2 |
–7.3 |
|
|
Net profit |
|
60.3 |
39.9 |
51.2 |
|
Minority interests |
|
0.6 |
1.0 |
|
|
Net profit excluding minority interests |
|
59.7 |
38.9 |
|
|
Non-diluted net profit excluding minority interests per registered share A (EUR) |
21 |
5.13 |
3.34 |
53.8 |
|
Diluted net profit excluding minority interests per registered share A (EUR) |
21 |
5.12 |
3.34 |
53.5 |
|
Non-diluted net profit excluding minority interests per registered share B (EUR) |
21 |
1.03 |
0.67 |
53.8 |
|
Diluted net profit excluding minority interests per registered share B (EUR) |
21 |
1.02 |
0.67 |
53.5 |