Consolidated income statement
| | | | | | |
CHF million | January – June 2025 | | January – June 2024 | |
Revenue | 1 171.6 | 100.0% | | 1 212.3 | 100.0% | |
Material expenses1 | –506.6 | –43.2% | | –531.6 | –43.8% | |
Employee expenses | –355.0 | –30.3% | | –365.3 | –30.1% | |
Other expenses | –196.2 | –16.7% | | –201.6 | –16.6% | |
Other income | 12.0 | 1.0% | | 14.2 | 1.2% | |
EBITDA | 125.8 | 10.7% | | 128.1 | 10.6% | |
Depreciation, amortization and impairment | –63.9 | –5.5% | | –62.3 | –5.1% | |
EBIT | 61.9 | 5.3% | | 65.8 | 5.4% | |
Financial income | 2.8 | | | 2.6 | | |
Financial expenses | –10.3 | | | –18.7 | | |
Share of profit of associated companies | 0.5 | | | 0.5 | | |
Earnings before taxes | 54.9 | 4.7% | | 50.2 | 4.1% | |
Income taxes | –14.2 | | | –14.1 | | |
Net result | 40.7 | 3.5% | | 36.1 | 3.0% | |
attributable to shareholders of Autoneum Holding Ltd | 29.9 | | | 28.2 | | |
attributable to non-controlling interests | 10.8 | | | 7.9 | | |
| | | | | | |
Basic earnings per share in CHF | 5.16 | | | 4.86 | | |
Diluted earnings per share in CHF | 5.15 | | | 4.86 | | |
- 1 Material expenses include CHF –3.3 million (first half-year 2024: CHF 0.3 million) changes in inventories of finished goods and work in progress.
