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)
