Financial Report – Consolidated financial statements
Consolidated income statement
PwC Schweiz PwC Switzerland|
EUR million |
Notes |
2022 |
2021 |
Change from prior year % |
|
Sales |
16 |
812.5 |
697.1 |
16.6 |
|
Changes in inventories |
|
0.5 |
2.5 |
|
|
Own work capitalised |
|
1.9 |
1.7 |
|
|
Other operating income |
17 |
4.9 |
6.2 |
|
|
Cost of materials |
|
–329.6 |
–261.4 |
|
|
Personnel costs |
|
–239.0 |
–213.5 |
|
|
Depreciation of property, plant and equipment |
4 |
–23.0 |
–22.4 |
|
|
Amortisation of intangible assets |
4 |
–0.9 |
–0.5 |
|
|
Other operating expenses |
18 |
–155.9 |
–140.4 |
|
|
Operating result (EBIT) |
|
71.4 |
69.1 |
3.2 |
|
Result from associated companies |
|
– |
0.1 |
|
|
Financial result |
19 |
–0.8 |
–0.8 |
|
|
Earnings before taxes |
|
70.6 |
68.4 |
3.1 |
|
Income taxes |
20 |
–13.8 |
–8.2 |
|
|
Net profit |
|
56.7 |
60.3 |
–5.9 |
|
Attributable to: |
|
|
|
|
|
− shareholders of Zehnder Group AG |
|
55.4 |
59.7 |
|
|
− minority interests |
|
1.3 |
0.6 |
|
|
Non-diluted net profit excluding minority interests per registered share A (EUR) |
21 |
4.84 |
5.13 |
–5.8 |
|
Diluted net profit excluding minority interests per registered share A (EUR) |
21 |
4.83 |
5.12 |
–5.8 |
|
Non-diluted net profit excluding minority interests per registered share B (EUR) |
21 |
0.97 |
1.03 |
–5.8 |
|
Diluted net profit excluding minority interests per registered share B (EUR) |
21 |
0.97 |
1.02 |
–5.8 |