Consolidated financial statements

Consolidated income statements

April 1 to March 31, in 1,000 CHF

 

Notes

 

2017/18

 

2016/17

Sales

 

6

 

2,645,926

 

2,395,650

Cost of sales

 

 

 

(777,740)

 

(743,898)

Gross profit

 

 

 

1,868,186

 

1,651,752

Research and development

 

 

 

(142,899)

 

(137,134)

Sales and marketing

 

 

 

(934,476)

 

(815,018)

General and administration

 

 

 

(265,542)

 

(242,893)

Other income/(expenses), net

 

7

 

7,184

 

6,291

Operating profit before acquisition-related amortization (EBITA) 1)

 

 

 

532,453

 

462,998

Acquisition-related amortization

 

20

 

(49,476)

 

(39,321)

Operating profit (EBIT) 2)

 

 

 

482,977

 

423,677

Financial income

 

8

 

2,130

 

7,393

Financial expenses

 

8

 

(9,364)

 

(13,598)

Share of profit/(loss) in associates/joint ventures, net

 

18

 

3,197

 

(143)

Income before taxes

 

 

 

478,940

 

417,329

Income taxes

 

9

 

(71,505)

 

(61,153)

Income after taxes

 

 

 

407,435

 

356,176

 

 

 

 

 

 

 

Attributable to:

 

 

 

 

 

 

Equity holders of the parent

 

 

 

400,135

 

349,172

Non-controlling interests

 

 

 

7,300

 

7,004

 

 

 

 

 

 

 

Basic earnings per share (CHF)

 

10

 

6.13

 

5.35

Diluted earnings per share (CHF)

 

10

 

6.11

 

5.34

1) Earnings before financial result, share of profit/(loss) in associates/joint ventures, taxes and acquisition-related amortization (EBITA).

2) Earnings before financial result, share of profit/(loss) in associates/joint ventures and taxes (EBIT).

The Notes are an integral part of the consolidated financial statements.

Dieser Abschnitt ist nur in englischer Sprache verfügbar.