Annual Report 2017/18

Key figures

 

 

 

 

 

 

 

in CHF million

 

Financial year ended 30.06.2018

in %

 

Financial year ended 30.06.2017

in %

Net sales

 

2,841.0

100.0

 

2,520.1

100.0

Organic sales growth in %

 

2.6

 

 

4.3

 

Operating profit before depreciation and amortization (EBITDA)

 

431.0

15.2

 

387.3

15.4

Operating profit (EBIT)

 

364.3

12.8

 

327.0

13.0

Profit before tax

 

315.7

11.1

 

295.2

11.7

Dividend per share (in CHF)1)

 

15.0

 

 

14.0

 

 

 

 

 

 

 

 

Other key figures

 

 

 

 

 

 

Total assets

 

1,982.3

 

 

1,909.0

 

Net debt

 

701.2

 

 

627.6

 

Market capitalization

 

2,908.0

 

 

3,479.9

 

Average number of full-time equivalent employees

 

16,432

 

 

16,250

 

1)Financial year ended 30.06.2018: proposal to the Annual General Meeting; in the form of a distribution of capital reserves.

Third-party sales by segments

EBITDA contribution by segments (in % of total segment EBITDA)

    Financial performanceConsolidated financial statements

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