Consolidated financial statements

Consolidated income statement

1 April to 31 March, in CHF million

Notes

2025/26

2024/25 restated1)

Sales

2.22.3

3,605.9

3,612.9

Cost of sales

(947.6)

(928.5)

Gross profit

2,658.3

2,684.4

Research and development

(217.7)

(214.3)

Sales and marketing2)

(1,336.0)

(1,382.2)

General and administration

(406.9)

(368.3)

Other income

2.5

4.1

0.2

Other expenses

2.5

(25.9)

0.0

Operating profit (EBIT)3)

675.8

719.8

Financial income

4.2

11.7

5.6

Financial expenses

4.2

(87.6)

(46.6)

Share of profit/(loss) in associates/joint ventures, net and gain on disposal of associate

6.2

41.8

5.4

Income before taxes from continuing operations

641.7

684.3

Income taxes

5.1

(95.7)

(119.4)

Income after taxes from continuing operations

546.0

564.9

Loss after tax from discontinued operations

6.3

(106.5)

(17.9)

Income after taxes

439.4

547.0

Attributable to:

Equity holders of the parent

430.6

540.5

Non-controlling interests

8.9

6.4

Earnings per share from continuing operations (CHF)

Basic earnings per share

2.4

9.02

9.37

Diluted earnings per share

2.4

9.01

9.34

Earnings per share (CHF)

Basic earnings per share

2.4

7.23

9.07

Diluted earnings per share

2.4

7.22

9.04

1)Comparative information restated for discontinued operations. Refer to Note 6.3

2)Includes acquisition-related amortization of CHF 48.3 million (previous year: CHF 48.5 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 724.2 million (previous year: CHF 768.3 million). Refer to Note 2.1

3)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.