Financial Report – Consolidated financial statements
Consolidated income statement
PwC Schweiz PwC Switzerland|
EUR million |
Notes |
2023 |
2022 |
Change from prior year % |
|
Sales |
762.1 |
812.5 |
–6.2 |
|
|
Changes in inventories |
|
–2.8 |
0.5 |
|
|
Own work capitalised |
|
2.4 |
1.9 |
|
|
Other operating income |
4.0 |
4.9 |
|
|
|
Cost of materials |
|
–284.2 |
–329.6 |
|
|
Personnel costs |
|
–248.5 |
–239.0 |
|
|
Depreciation of property, plant and equipment |
–23.6 |
–23.0 |
|
|
|
Amortisation of intangible assets |
–1.0 |
–0.9 |
|
|
|
Other operating expenses |
–148.2 |
–155.9 |
|
|
|
Operating result (EBIT) |
|
60.2 |
71.4 |
–15.7 |
|
Financial result |
–3.1 |
–0.8 |
|
|
|
Earnings before taxes |
|
57.1 |
70.6 |
–19.2 |
|
Income taxes |
–12.4 |
–13.8 |
|
|
|
Net profit |
|
44.6 |
56.7 |
–21.3 |
|
Attributable to: |
|
|
|
|
|
− shareholders of Zehnder Group AG |
|
43.2 |
55.4 |
|
|
− minority interests |
|
1.4 |
1.3 |
|
|
Non-diluted net profit excluding minority interests per registered share A (EUR) |
3.84 |
4.84 |
–20.6 |
|
|
Diluted net profit excluding minority interests per registered share A (EUR) |
3.83 |
4.83 |
–20.6 |
|
|
Non-diluted net profit excluding minority interests per registered share B (EUR) |
0.77 |
0.97 |
–20.6 |
|
|
Diluted net profit excluding minority interests per registered share B (EUR) |
0.77 |
0.97 |
–20.6 |