Income statement
| In millions of CHF | Notes | 2025 | 2024 | |||
|---|---|---|---|---|---|---|
| Net turnover | 4 | 1,483.5 | 1,825.1 | |||
| Other operating income | 5 | 27.2 | 18.7 | |||
| Change in volume- and tariff-related timing differences | –464.5 | –580.8 | ||||
| Capitalised self-constructed assets | 31.4 | 29.2 | ||||
| Total operating income | 1,077.6 | 1,292.2 | ||||
| Procurement costs | 6 | 462.6 | 684.5 | |||
| Gross profit | 615.0 | 607.7 | ||||
| Cost of materials and third-party supplies | 8 | 138.8 | 120.1 | |||
| Personnel expenses | 9 | 155.6 | 145.4 | |||
| Other operating expenses | 10 | 32.7 | 40.2 | |||
| Earnings before interest, income taxes, depreciation and amortisation | 287.9 | 302.0 | ||||
| Depreciation on property, plant and equipment | 131.5 | 127.5 | ||||
| Amortisation on intangible assets | 43.4 | 40.7 | ||||
| Earnings before interest and income tax (EBIT) | 113.0 | 133.8 | ||||
| Financial income | 3.3 | 3.6 | ||||
| Financial expenses | 12.8 | 19.2 | ||||
| Earnings before income taxes | 103.5 | 118.2 | ||||
| Income taxes | 18.7 | 21.7 | ||||
| Profit for the year | 84.8 | 96.5 |