| In CHF’000 |
Notes |
2007 |
2006 |
| |
|
|
|
| Revenues |
5 |
925 813 |
694 340 |
| Other operating income |
6 |
14 635 |
2 759 |
| Gain on sale of subsidiary |
36 |
2 087 |
59 083 |
| |
|
942 535 |
756 182 |
| |
|
|
|
| Loss on sale of subsidiary |
36 |
-2 179 |
- |
| Cost of material |
|
-261 810 |
-213 975 |
| Employee benefits expense |
|
-336 107 |
-215 311 |
| Other operating expenses |
7 |
-205 273 |
-138 734 |
| |
|
|
|
| Operating income before interest, taxes, depreciation, amortization and impairment |
137 166 |
188 162 |
| |
|
|
|
| Depreciation, amortization and impairment |
8 |
-49 511 |
-37 955 |
| |
|
|
|
| Operating income (EBIT) |
|
87 655 |
150 207 |
| |
|
|
|
| Interest expense |
9 |
-12 422 |
-11 772 |
| Other finance income/(expense), net |
10 |
4 688 |
8 630 |
| Share of results of associates |
16 |
2 465 |
3 231 |
| |
|
|
|
| Income before tax |
|
82 386 |
150 296 |
| |
|
|
|
| Income tax expense |
11 |
-14 938 |
-11 766 |
| |
|
|
|
| Net income for the year |
|
67 448 |
138 530 |
| |
|
|
|
| Attributable to: |
|
|
|
| -equity holders of the company |
|
66 096 |
136 044 |
| -minority interest |
|
1 352 |
2 486 |
| |
|
|
|
| |
|
67 448 |
138 530 |
| |
|
|
|
| In CHF |
Notes |
2007 |
2006 |
| |
|
|
|
| Earnings per bearer share |
|
|
|
| -basic |
13 |
1.2689 |
2.6226 |
| -diluted |
13 |
1.2672 |
2.5716 |
| |
|
|
|
| Earnings per registered share (not listed) |
|
|
|
| -basic |
13 |
0.1269 |
0.2623 |
| -diluted |
13 |
0.1267 |
0.2572 |
| |
|
|
|
The accompanying notes form an integral part of these consolidated financial statements.