Galenica Sustainability and Business Performance
About Galenica
Market environment
Business performance
Governance
Sustainability
Outlook
Performance overview Galenica Group
Adjusted consolidated statement of income¹
1
Key developments
in million CHF
H1 2022
H1 2021
in %
Net sales
1'960
1'857
+5.5%
Cost of goods
-1'468
-1'390
+5.6%
Strong net sales growth of 5.5%
Personnel costs
-265
-253
+4.9%
Growth of Cost of goods in line with net sales growth
Other OPEX
-105
-94
+12.0%
Share of profit from JV
2
4
-50.6%
EBITDA
124
125
-0.8%
Development of personnel costs related to newly
acquired businesses as well as business growth
D&A
-24
-23
+1.5%
EBIT
100
101
-1.4%
ROS
5.1%
5.5%
Financial result
-1
-1
-16.8%
-
Taxes
-17
-18
-1.9%
-
Increase of other OPEX also related to business
expansion and growth as well as:
Investments in Omni-channel infrastructure
Measures against lack of qualified personnel
Inflation impact
Tax rate
17.6%
17.7%
Net profit
81
83
-1.5%
Detail of the adjustments in the Annual Report 2021 chapter „alternative performance measures"
08/08/22
45
Effective tax rate stable at ~18%
GALENICAView entire presentation