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Annual Report (PDF) - Feintool

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Consolidated Income Statement<br />

CHF 1,000 Notes Part B 1999/00 % 1998/99 %<br />

Sales revenue 435,858 306,532<br />

Sales deductions 8,127 6,743<br />

Net sales 18 427,731 100.0 299,789 100.0<br />

Cost of goods sold 19 264,388 186,232<br />

Gross profit 163,343 38.2 113,557 37.9<br />

Employee compensation 65,866 45,969<br />

Operating expenses 20 23,920 14,914<br />

General and administrative expenses 21 23,822 20,165<br />

Depreciation and amortization 22 20,795 13,933<br />

Other expenses 23 3,090 923<br />

Other income 24 –6,874 –4,256<br />

Income from operations 32,724 7.7 21,909 7.3<br />

Financial expenses 25 11,453 8,798<br />

Financial income 26 –10,541 –10,325<br />

Income before taxes 31,812 23,436 7.8<br />

Taxes 27 7,095 5,056<br />

Net income incl. minority interests 24,717 5.8 18,380 6.1<br />

Minority interests 92 178<br />

Net income 24,625 5.8 18,202 6.1<br />

25

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