| Note |
2004 |
2003 |
| |
MCHF |
MCHF |
| Sales deductions |
21 |
253.4 |
194.3 |
| Net sales |
1,653.4 |
1,209.6 |
| Cost of materials |
570.9 |
396.8 |
| Personnel expenses |
441.5 |
346.0 |
| Depreciation expense |
7 |
84.5 |
83.8 |
| Amortization of goodwill and intangibles |
9 |
63.4 |
39.6 |
| Other operating expenses, net |
22 |
188.0 |
137.0 |
| Total operating expenses, net |
1,348.3 |
1,003.2 |
| Financial income and (expenses), net |
23 |
(30.0) |
(23.4) |
| Profit before income tax expenses and minority interest |
275.1 |
183.0 |
| Income tax expenses |
24 |
81.1 |
34.1 |
| Net income before minority interest |
194.0 |
148.9 |
| Minority interest |
0.7 |
1.9 |
| |
|
|
| |
|
|
| Earnings per share (CHF) |
20 |
47.23 |
36.31 |
| Earnings per share diluted (CHF) |
20 |
46.52 |
36.26 |
| Earnings per share adjusted (CHF) |
20 |
58.71 |
43.74 |
| Interest expenses, net |
23 |
(25.0) |
(16.5) |
| Operating cashflow (EBITDA) |
453.0 |
329.8 |
| Net cashflow |
25 |
351.7 |
271.3 |
| Free cashflow |
25 |
273.4 |
206.0 |
| |
| The accompanying notes are an integral part of the consolidated financial statements. |
Jean Tinguely:
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