Consolidated financial statements

Consolidated income statement

April 1 to March 31, in CHF million

 

Notes

 

2020/21

 

2019/20

 

Sales

 

2.2,2.3

 

2,601.9

 

2,916.9

 

Cost of sales

 

 

 

(728.3)

 

(833.3)

 

Gross profit

 

 

 

1,873.5

 

2,083.6

 

Research and development1)

 

 

 

(204.8)

 

(167.0)

 

Sales and marketing1)

 

 

 

(924.1)

 

(1,074.3)

 

General and administration

 

 

 

(250.9)

 

(309.0)

 

Other income

 

2.4

 

135.6

 

0.8

 

Other expenses

 

2.4

 

(9.8)

 

(24.1)

 

Operating profit (EBIT)2)

 

 

 

619.5

 

510.0

 

Financial income

 

4.2

 

5.0

 

2.9

 

Financial expenses

 

4.2

 

(26.0)

 

(12.9)

 

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

 

6.2

 

1.9

 

2.4

 

Income before taxes

 

 

 

600.4

 

502.4

 

Income taxes

 

5.1

 

(15.2)

 

(12.9)

 

Income after taxes

 

 

 

585.3

 

489.5

 

 

 

 

 

 

 

 

 

Attributable to:

 

 

 

 

 

 

 

Equity holders of the parent

 

 

 

581.0

 

483.2

 

Non-controlling interests

 

 

 

4.3

 

6.3

 

 

 

 

 

 

 

 

 

Basic earnings per share (CHF)

 

2.5

 

9.23

 

7.61

 

Diluted earnings per share (CHF)

 

2.5

 

9.19

 

7.57

 

1)Includes acquisition-related amortization of CHF 0.9 million (previous year: CHF 0.9 million) in “Research and development” and CHF 42.9 million (previous year: CHF 43.5 million) in “Sales and marketing”. EBITA (Earnings before financial result, share of profit/(loss) in associates/joint ventures, taxes and acquisition-related amortization) amounts to CHF 663.3 million (previous year: CHF 554.3 million). Refer to Note 2.1

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.