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.
