Key figures

CHF million, except where indicated

 

Financial year ended 30.06.2020

%

 

Financial year ended 30.06.2019

%

Net sales

 

2,539.8

 

 

2,818.3

 

Change in sales

 

–278.5

–9.9

 

–22.7

–0.8

Of which translation exchange difference

 

–104.3

–3.7

 

–29.6

–1.1

Of which acquisition (disposal) impact

 

19.0

0.7

 

–29.0

–1.0

Of which organic sales growth

 

–193.2

–6.9

 

35.9

1.3

Operating profit before depreciation and amortization (EBITDA)

 

325.0

12.8

 

448.0

15.9

Operating profit (EBIT)

 

253.2

10.0

 

375.0

13.3

Profit before taxes

 

211.2

8.4

 

332.7

11.8

Net profit

 

164.1

6.5

 

252.5

9.0

Dividend per share (in CHF)1)

 

10.5

 

 

16.0

 

 

 

 

 

 

 

 

Other key figures

 

 

 

 

 

 

Total assets

 

1,808.6

 

 

1,909.0

 

Net debt

 

667.7

 

 

651.4

 

Market capitalization

 

2,147.2

 

 

2,932.8

 

Average number of full-time equivalent employees

 

15,676

 

 

15,811

 

1)Financial year ended 30.06.2020: proposal to the Annual General Meeting; distribution of an equal share from the reserves from capital contributions and from statutory retained earnings.

Third-party sales by segments

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

Financial performanceConsolidated financial statements

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