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Consolidated financial statements of the Belimo Group


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in CHF 1 000
 |
Note
 |
2006
 |
2005
 |
 |
| Net sales |
18 |
325 089 |
280 311 |
 |
| Changes in inventory |
|
2 833 |
- 58 |
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| Other operating income |
19 |
518 |
1 261 |
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| Revenue |
|
328 440 |
281 514 |
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|
|
|
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| Material expenses |
|
- 139 216 |
- 117 795 |
 |
| Personnel expenses |
20 |
- 91 613 |
- 82 441 |
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| Operating expenses |
21 |
- 39 041 |
- 32 709 |
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| Depreciation and amortization |
9, 10 |
- 9 818 |
- 8 691 |
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| Operating income (EBIT) |
|
48 752 |
39 878 |
 |
|
|
|
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| Financial income |
22 |
1 359 |
2 564 |
 |
| Financial expenses |
22 |
- 2 562 |
- 1 974 |
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| Financial result |
|
- 1 203 |
590 |
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|
|
|
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| Income before taxes (EBT) |
|
47 549 |
40 468 |
 |
|
|
|
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| Income taxes |
23 |
- 8 523 |
- 7 683 |
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|
|
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| Net Income |
|
39 026 |
32 785 |
 |
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|
|
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| Earnings per share in CHF |
24 |
60.87 |
50.91 |
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 There are no options or similar instruments that could result in a dilution of equity. |

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[Copyright (c)2008 BELIMO Automation AG. All rights reserved.] |
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