Financial Report – Consolidated financial statements
Consolidated income statement
PwC Schweiz PwC Switzerland EUR million | 2024 | 2023 | Change from prior year % | |
Sales | 705.8 | 762.1 | –7.4 | |
Changes in inventories | –4.7 | –2.8 | ||
Own work capitalised | 2.3 | 2.4 | ||
Other operating income | 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 | –38.6 | –23.6 | ||
Amortisation and impairment of intangible assets | –2.5 | –1.0 | ||
Other operating expenses | –156.2 | –148.2 | ||
Operating result (EBIT) | 14.1 | 60.2 | –76.5 | |
Financial result | –1.7 | –3.1 | ||
Earnings before taxes | 12.4 | 57.1 | –78.2 | |
Income taxes | –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) | 0.15 | 3.84 | –96.0 | |
Diluted net profit excluding minority interests per registered share A (EUR) | 0.15 | 3.83 | –96.0 | |
Non-diluted net profit excluding minority interests per registered share B (EUR) | 0.03 | 0.77 | –96.0 | |
Diluted net profit excluding minority interests per registered share B (EUR) | 0.03 | 0.77 | –96.0 |