Consolidated income statement
| | | | | | |
CHF million | January – June 2023 (audited) | | January – June 2022 (unaudited) | |
Revenue | 1 102.6 | 100.0% | | 888.7 | 100.0% | |
Material expenses1 | –504.9 | –45.8% | | –421.7 | –47.5% | |
Employee expenses | –323.0 | –29.3% | | –260.7 | –29.3% | |
Other expenses | –200.9 | –18.2% | | –155.0 | –17.4% | |
Other income2 | 126.7 | 11.5% | | 16.3 | 1.8% | |
EBITDA | 200.6 | 18.2% | | 67.5 | 7.6% | |
Depreciation, amortization and impairment3 | –115.6 | –10.5% | | –61.1 | –6.9% | |
EBIT | 84.9 | 7.7% | | 6.4 | 0.7% | |
Financial income | 2.9 | | | 2.0 | | |
Financial expenses | –17.0 | | | –13.9 | | |
Share of profit of associated companies | 0.7 | | | 1.4 | | |
Earnings before taxes | 71.5 | 6.5% | | –4.1 | –0.5% | |
Income taxes | –13.7 | | | –8.7 | | |
Net result | 57.8 | 5.2% | | –12.8 | –1.4% | |
attributable to shareholders of Autoneum Holding Ltd | 51.3 | | | –17.7 | | |
attributable to non-controlling interests | 6.5 | | | 4.9 | | |
| | | | | | |
Basic earnings per share in CHF | 11.03 | | | –3.81 | | |
Diluted earnings per share in CHF | 11.02 | | | –3.81 | | |
- 1 Material expenses include CHF –7.3 million (first half-year 2022: nil) changes in inventories of finished goods and work in progress.
- 2 Other income includes a bargain purchase gain of CHF 109.1 million (refer to note 3).
- 3 Depreciation, amortization and impairment include impairment charges on tangible assets in the amount of CHF 53.9 million.
