Consolidated Income Statement

in 1 000 CHF	Note	2022		2021 restated¹
			in %		in %
Continuing operations
Net revenues	31	1 202 097	100.0	1 186 177	100.0
Other operating income		16 255	1.4	16 944	1.4
Capitalised own services		8 887	0.7	6 140	0.5
Changes in inventories of semi-finished and finished goods		11 142	0.9	12 005	1.0
Cost of material and goods		– 593 659	– 49.4	– 548 875	– 46.3
Personnel expenses		– 355 497	– 29.6	– 372 892	– 31.4
Other operating expenses		– 180 922	– 15.1	– 174 801	– 14.7
EBITDA	31	108 303	9.0	124 698	10.5
Depreciation, amortisation and impairments	37-40	– 55 331	– 4.6	– 55 675	– 4.7
Amortisation of intangible assets from acquisitions	40	– 15 958	– 1.3	– 15 715	– 1.3
EBIT	31	37 014	3.1	53 308	4.5
Financial income	51	2 674	0.2	621	0.1
Financial expenses	51	– 9 870	– 0.8	– 10 005	– 0.8
Group result before income tax	31	29 818	2.5	43 924	3.7
Income tax expense	52	– 9 146	– 0.8	– 16 384	– 1.4
Group result from continuing operations	31	20 672	1.7	27 540	2.3
Group result from discontinued operations after taxes	36	– 1 545	– 0.1	111 190	9.4
Group result		19 127	1.6	138 730	11.7

Attributable to:
Shareholders of Arbonia AG		19 127		138 730

Earnings per share from continuing operations in CHF	48	0.30		0.40
Earnings per share from discontinued operations in CHF	48	– 0.02		1.61
Earnings per share in CHF	48	0.28		2.01
Basic and diluted earnings are identical.

¹ see note 2 «Changes in presentation – Consolidated Income Statement»

The notes are an integral part of these consolidated financial statements.

Accesskeys