Financial Report

Consolidated income statement

EUR million

1 st half-year 2023

1 st half-year 2022

Change from prior year in %

Sales

407.0

399.6

1.8

Changes in inventories

1.9

1.7

 

Own work capitalised

1.4

0.9

 

Other operating income

2.1

2.6

 

Cost of materials

–155.7

–161.0

 

Personnel costs

–129.6

–119.6

 

Depreciation of property, plant and equipment

–11.5

–11.1

 

Amortisation of intangible assets

–0.5

–0.3

 

Other operating expenses

–77.5

–75.8

 

Operating result (EBIT)

37.5

36.9

1.6

Financial result

–1.6

0.2

 

Earnings before taxes

36.0

37.1

–3.1

Income taxes

–8.3

–7.7

 

Net profit

27.7

29.4

–6.0

Attributable to:

 

 

 

- shareholders of Zehnder Group AG

27.0

28.4

 

- minority interests

0.6

1.1

 

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

2.39

2.46

–2.9

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

2.38

2.46

–3.2

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

0.48

0.49

–2.9

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

0.48

0.49

–3.2

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