Key figures
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|
|
|
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CHF million, except where indicated |
| Financial year ended 30.06.2019 | % |
| Financial year ended 30.06.2018 | % |
Net sales |
| 2,818.3 | 100.0 |
| 2,841.0 | 100.0 |
Organic sales growth in % |
| 1.3 |
|
| 2.6 |
|
Acquisition (disposal) impact in % |
| –1.0 |
|
| 8.2 |
|
Translation exchange differences in % |
| –1.1 |
|
| 1.9 |
|
Operating profit before depreciation and amortization (EBITDA) |
| 448.0 | 15.9 |
| 431.0 | 15.2 |
Operating profit (EBIT) |
| 375.0 | 13.3 |
| 364.3 | 12.8 |
Profit before taxes |
| 332.7 | 11.8 |
| 315.7 | 11.1 |
Net profit |
| 252.5 | 9.0 |
| 238.7 | 8.4 |
Dividend per share (in CHF)1) |
| 16.0 |
|
| 15.0 |
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|
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|
|
|
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Other key figures |
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|
|
|
|
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Total assets |
| 1,909.0 |
|
| 1,982.3 |
|
Net debt |
| 651.4 |
|
| 701.2 |
|
Market capitalization |
| 2,932.8 |
|
| 2,908.0 |
|
Average number of full-time equivalent employees |
| 15,811 |
|
| 16,433 |
|
1)Financial year ended 30.06.2019: 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 main segment EBITDA)
