Consolidated income statement

XLS

CHF million

January – June 2021

January – June 2020

Revenue

890.3

100.0%

730.6

100.0%

Material expenses1

–395.4

–44.4%

–346.6

–47.4%

Employee expenses

–265.6

–29.8%

–237.9

–32.6%

Other expenses

–138.6

–15.6%

–132.9

–18.2%

Other income

14.7

1.7%

17.9

2.5%

EBITDA

105.4

11.8%

31.2

4.3%

Depreciation, amortization and impairment

–60.8

–6.8%

–63.0

–8.6%

EBIT

44.7

5.0%

–31.8

–4.4%

Financial income

1.8

1.6

Financial expenses2

–13.8

–28.1

Share of profit of associated companies

1.6

1.0

Earnings before taxes

34.2

3.8%

–57.3

–7.8%

Income taxes

–8.7

2.4

Net result

25.5

2.9%

–54.9

–7.5%

attributable to shareholders of Autoneum Holding Ltd

20.2

–57.3

attributable to non-controlling interests

5.3

2.4

Basic earnings per share in CHF

4.35

–12.33

Diluted earnings per share in CHF

4.34

–12.33

  1. 1 Material expenses include CHF 3.9 million (first half-year 2020: CHF –5.6 million) changes in inventories of finished goods and work in progress.
  2. 2 Financial expenses include CHF –1.9 million (first half-year 2020: CHF –12.8 million) in net foreign exchange losses.
  3.  
  4. The accompanying notes are part of the condensed consolidated semi-annual financial statements.