Annual Report 2007
Consolidated Income Statements
| |
Note
|
2007
|
|
2006
|
| |
|
Total |
Dis-
continued
operations
|
Continuing
operations
|
|
Total |
Dis-
continued
operations
|
Continuing
operations
|
| |
|
MCHF |
MCHF |
MCHF |
|
MCHF |
MCHF |
MCHF |
| Sales |
|
2,486.8 |
(23.1) |
2,463.7 |
|
2,183.5 |
(44.5) |
2,139.0 |
| Sales deductions |
23
|
382.9 |
(2.1) |
380.8 |
|
334.8 |
(4.8) |
330.0 |
| Net sales |
|
2,103.9 |
(21.0) |
2,082.9 |
|
1,848.7 |
(39.7) |
1,809.0 |
| Cost of materials |
|
782.9 |
(5.8) |
777.1 |
|
634.5 |
(10.5) |
624.0 |
| Personnel expenses |
|
467.4 |
(5.5) |
461.9 |
|
442.3 |
(9.9) |
432.4 |
| Depreciation expense |
9
|
75.1 |
(1.0) |
74.1 |
|
76.9 |
(2.1) |
74.8 |
| Amortization of goodwill and intangibles |
11
|
9.0 |
0.0 |
9.0 |
|
10.0 |
0.0 |
10.0 |
| Other operating expenses, net |
24
|
215.7 |
(2.8) |
212.9 |
|
202.8 |
(5.4) |
197.4 |
| Total operating expenses, net |
|
1,550.1 |
(15.1) |
1,535.0 |
|
1,366.5 |
(27.9) |
1,338.6 |
| Finance costs, net |
25
|
11.4 |
0.1 |
11.5 |
|
16.3 |
0.1 |
16.4 |
| Profit before income tax expenses |
|
542.4 |
(6.0) |
536.4 |
|
465.9 |
(11.9) |
454.0 |
| Income tax expenses |
26
|
127.9 |
(1.3) |
126.6 |
|
110.9 |
(3.6) |
107.3 |
| Net income from discontinued operations |
|
0.0 |
4.7 |
4.7 |
|
0.0 |
8.3 |
8.3 |
| Gain from sale of discontinued operations |
|
48.8 |
|
48.8 |
|
0.0 |
|
0.0 |
| – Attributable to shareholders |
|
463.3 |
|
463.3 |
|
355.0 |
|
355.0 |
| – Attributable to minority interest |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
| EPS continuing operations (CHF) |
22
|
10.32 |
8.65 |
| EPS discontinued operations (CHF) |
22
|
1.35 |
0.21 |
| Total EPS (CHF) |
22
|
11.67 |
8.86 |
| EPS diluted continuing operations (CHF) |
22
|
10.02 |
8.39 |
| EPS diluted discontinued operations (CHF) |
22
|
1.29 |
0.20 |
| Total EPS diluted (CHF) |
22
|
11.31 |
8.59 |
| Interest expenses, net |
25
|
6.9 |
12.2 |
| Operating cashflow (EBITDA) |
27
|
637.9 |
569.1 |
| Net cashflow |
27
|
512.9 |
454.2 |
| Free cashflow |
27
|
362.7 |
355.5 |
