|
|
 |
 |
Consolidated financial statements of the Belimo Group
|
in CHF 1 000
|
Note
|
2007
|
2006
|
|
| Net sales |
18 |
371 820 |
325 089 |
|
| Changes in inventory |
|
1 366 |
2 833 |
|
| Other operating income |
19 |
747 |
518 |
|
| Revenue |
|
373 933 |
328 440 |
 |
|
|
|
|
| Material expenses |
|
- 159 220 |
- 139 216 |
|
| Personnel expenses |
20 |
- 100 331 |
- 91 613 |
|
| Operating expenses |
21 |
- 44 770 |
- 39 041 |
|
| Depreciation and amortization |
9, 10 |
- 12 135 |
- 9 818 |
|
| Operating income (EBIT) |
|
57 477 |
48 752 |
|
|
|
|
|
| Financial income |
22 |
1 868 |
1 359 |
|
| Financial expenses |
22 |
- 3 296 |
- 2 562 |
|
| Financial result |
|
- 1 428 |
- 1 203 |
|
|
|
|
|
| Income before taxes (EBT) |
|
56 049 |
47 549 |
|
|
|
|
|
| Income taxes |
23 |
- 9 959 |
- 8 523 |
|
|
|
|
|
| Net Income |
|
46 090 |
39 026 |
|
|
|
|
|
| Net income per share in CHF |
24 |
73.08 |
60.87 |
|
There are no options or similar that could cause dilution. |
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[Copyright (c)2008 BELIMO Automation AG. All rights reserved.] |
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