合并损益表
百万富翁 |
继续操作 |
停产的操作 |
总组 |
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一月 - 六月 |
2021 |
2020 |
2021 |
2020 |
2021 |
2020 |
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净销售 |
440.7 |
372.5 |
183.6 |
203.7 |
624.3 |
576.2 |
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其他运营收入 |
4.1 |
4.4 |
3.5 |
49.0 |
7.6 |
53.4 |
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未完成和成品的库存变化 |
38.3 |
18.7 |
2.9 |
–0.7 |
41.2 |
18.0 |
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物质费用 |
–236.5 |
–188.8 |
–98.8 |
–101.6 |
–335.3 |
–290.4 |
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人员开支 |
–121.7 |
–106.8 |
–49.3 |
–62.6 |
–171.1 |
–169.4 |
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固定资产的折旧和损害 |
–6.6 |
–6.2 |
–5.6 |
–8.8 |
–12.2 |
–15.0 |
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对无形资产的摊销和损害 |
–2.4 |
–2.2 |
–1.8 |
–2.3 |
–4.3 |
–4.5 |
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其他运营费用 |
–85.5 |
–68.2 |
–120.0 |
–50.1 |
–205.5 |
–118.4 |
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操作结果（EBIT） |
30.3 |
23.4 |
–85.5 |
26.5 |
–55.2 |
49.9 |
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财务结果 |
0.0 |
–0.5 |
–1.4 |
–1.7 |
–1.3 |
–2.1 |
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同事的结果 |
- |
- |
0.1 |
- |
0.1 |
- |
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所得税之前的结果 |
30.3 |
22.9 |
–86.8 |
24.9 |
–56.5 |
47.8 |
||||||
所得税 |
–7.0 |
–6.3 |
2.6 |
5.1 |
–4.4 |
–1.2 |
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净结果 |
23.3 |
16.6 |
–84.2 |
30.0 |
–60.9 |
46.6 |
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归因于Bystronic AG的股东 |
23.2 |
15.4 |
–84.2 |
30.0 |
–61.0 |
45.4 |
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归因于少数派利益 |
0.2 |
1.2 |
0.0 |
0.0 |
0.2 |
1.2 |
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CHF中的每类A级股票收入 |
11.19 |
7.45 |
–40.69 |
14.52 |
–29.50 |
21.96 |
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每级B级注册份额的收入，瑞士法郎 |
2.24 |
1.49 |
–8.14 |
2.90 |
–5.90 |
4.39 |
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CHF中的每类A注册份额稀释收入 |
11.19 |
7.45 |
–40.69 |
14.52 |
–29.50 |
21.96 |
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每级B级注册份额的稀释收入，在CHF中 |
2.24 |
1.49 |
–8.14 |
2.90 |
–5.90 |
4.39 |
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