Annual Report 2008 (PDF) - Schulthess Group
Annual Report 2008 (PDF) - Schulthess Group
Annual Report 2008 (PDF) - Schulthess Group
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The notes on pages 34 to 64 are an<br />
integral part of these consolidated<br />
financial statements.<br />
< back<br />
<strong>Schulthess</strong> <strong>Group</strong> 31<br />
Consolidated income statement Financial statements<br />
Consolidated income statement<br />
in CHF 1 000 Note <strong>2008</strong> 2007<br />
Total Sales 5 414 597 100.00 % 360 638 100.00 %<br />
Sales deductions 5 –11 290 –9 909<br />
Net Sales 5 403 307 350 729<br />
Cost of material –184 566 –157 251<br />
Personnel expenses 22 –100 128 –93 322<br />
Rent expenses –3 813 –3 220<br />
Administration expenses –6 079 –5 907<br />
Advertising expenses –15 206 –13 502<br />
Other operating expenses –28 799 –24 980<br />
Other income 4 216 5 186<br />
Operating EBITDA 68 932 16.63 % 57 733 16.01 %<br />
Depreciation on property, plant and equipment 10 –9 041 –8 364<br />
Depreciation on intangible assets 11 –2 359 –1 766<br />
Loss on sale of subsidiary 27 –730 0<br />
Operating profit EBIT 56 802 13.70 % 47 603 13.20 %<br />
Finance income 23 257 368<br />
Finance expenses 24 –2 816 –1 318<br />
Financial result – net –2 559 –950<br />
Profit before income tax 54 243 13.08 % 46 653 12.94 %<br />
Income tax expenses 19 –14 064 –13 833<br />
Profit for the year 40 179 9.69 % 32 820 9.10 %<br />
Attributable to:<br />
Equity holders of the Parent Company 40 118 32 239<br />
Minority interest 61 581<br />
Profit for the year 40 179 32 820<br />
Basic earnings per share (in CHF) 25 3.80 3.03<br />
Diluted earnings per share (in CHF) 25 3.80 3.03
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