Financial Report

Consolidated income statement

EUR million

1 st half-year 2022

1 st half-year 2021

Change from prior year in %

Sales

399.6

348.8

14.6

Changes in inventories

1.7

0.2

 

Own work capitalised

0.9

0.8

 

Other operating income

2.6

2.2

 

Cost of materials

– 161.0

– 126.6

 

Personnel costs

– 119.6

– 106.9

 

Depreciation of property, plant and equipment

– 11.1

– 12.1

 

Amortisation of intangible assets

– 0.3

– 0.3

 

Other operating expenses

– 75.8

– 68.5

 

Operating result (EBIT)

36.9

37.7

– 2.2

Financial result

0.2

– 0.4

 

Earnings before taxes

37.1

37.5

– 1.0

Income taxes

– 7.7

– 4.4

 

Net profit

29.4

33.0

– 10.9

Attributable to:

 

 

 

- shareholders of Zehnder Group AG

28.4

32.2

 

- minority interests

1.1

0.8

 

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

2.46

2.76

– 11.0

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

2.45

2.76

– 11.2

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

0.49

0.55

– 11.0

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

0.49

0.55

– 11.2

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