in 1 000 CHF | Note | 2021 | 2020 |
| | | in % | | in % |
Continuing operations | | | | | |
Net revenues | 31 | 1 186 177 | 100.0 | 1 038 421 | 100.0 |
Other operating income | | 16 944 | 1.4 | 14 807 | 1.4 |
Capitalised own services | | 6 140 | 0.5 | 6 369 | 0.6 |
Changes in inventories of semi-finished and finished goods | | 12 005 | 1.0 | 3 333 | 0.3 |
Cost of material and goods | | – 548 875 | – 46.3 | – 454 017 | – 43.7 |
Personnel expenses | | – 386 674 | – 32.6 | – 345 604 | – 33.3 |
Other operating expenses | | – 161 019 | – 13.6 | – 147 017 | – 14.2 |
EBITDA | 31 | 124 698 | 10.5 | 116 292 | 11.2 |
Depreciation, amortisation and impairments | 37-40 | – 55 675 | – 4.7 | – 47 505 | – 4.6 |
Amortisation of intangible assets from acquisitions | 40 | – 15 715 | – 1.3 | – 14 915 | – 1.4 |
EBIT | 31 | 53 308 | 4.5 | 53 872 | 5.2 |
Financial income | 51 | 621 | 0.1 | 469 | 0.0 |
Financial expenses | 51 | – 10 005 | – 0.8 | – 13 401 | – 1.3 |
Group result before income tax | 31 | 43 924 | 3.7 | 40 940 | 3.9 |
Income tax expense | 52 | – 16 384 | – 1.4 | – 11 210 | – 1.1 |
Group result from continuing operations | 31 | 27 540 | 2.3 | 29 730 | 2.9 |
Group result from discontinued operations after taxes | 36 | 111 190 | 9.4 | 15 184 | 1.5 |
Group result | | 138 730 | 11.7 | 44 914 | 4.3 |
| | | | | |
Attributable to: | | | | | |
Shareholders of Arbonia AG | | 138 730 | | 44 914 | |
| | | | | |
Earnings per share from continuing operations in CHF | 48 | 0.40 | | 0.43 | |
Earnings per share from discontinued operations in CHF | 48 | 1.61 | | 0.22 | |
Earnings per share in CHF | 48 | 2.01 | | 0.65 | |
Basic and diluted earnings are identical. | | | | | |
