Financial Report – Consolidated financial statements

Consolidated income statement

PwC Schweiz PwC Switzerland

EUR million

Notes

2024

2023

Change from prior year %

Sales

16

705.8

762.1

–7.4

Changes in inventories

–4.7

–2.8

Own work capitalised

2.3

2.4

Other operating income

17

5.7

4.0

Cost of materials

–244.0

–284.2

Personnel costs

–253.7

–248.5

Depreciation and impairment of property, plant and equipment

4

–38.6

–23.6

Amortisation and impairment of intangible assets

4

–2.5

–1.0

Other operating expenses

18

–156.2

–148.2

Operating result (EBIT)

14.1

60.2

–76.5

Financial result

19

–1.7

–3.1

Earnings before taxes

12.4

57.1

–78.2

Income taxes

20

–14.9

–12.4

Net profit/(loss)

–2.4

44.6

–105.5

Attributable to:

− shareholders of Zehnder Group AG

1.7

43.2

− minority interests

–4.1

1.4

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

21

0.15

3.84

–96.0

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

21

0.15

3.83

–96.0

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

21

0.03

0.77

–96.0

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

21

0.03

0.77

–96.0

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