Key figures
CHF million, except where indicated |
| Financial year ended 30.06.2021 | % |
| Financial year ended 30.06.2020 | % |
Net sales |
| 2,499.7 |
|
| 2,539.8 |
|
Change in sales |
| –40.1 | –1.6 |
| –278.5 | –9.9 |
Of which translation exchange difference |
| –76.6 | –3.0 |
| –104.3 | –3.7 |
Of which acquisition (disposal) impact |
| 3.6 | 0.1 |
| 19.0 | 0.7 |
Of which organic sales growth |
| 32.9 | 1.3 |
| –193.2 | –6.9 |
Operating profit before depreciation and amortization (EBITDA) |
| 353.1 | 14.1 |
| 325.0 | 12.8 |
Operating profit (EBIT) |
| 274.3 | 11.0 |
| 253.2 | 10.0 |
Profit before taxes |
| 249.6 | 10.0 |
| 211.2 | 8.4 |
Net profit |
| 193.3 | 7.7 |
| 164.1 | 6.5 |
Dividend per share (in CHF)1) |
| 12.5 |
|
| 10.5 |
|
|
|
|
|
|
|
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Other key figures |
|
|
|
|
|
|
Total assets |
| 1,869.8 |
|
| 1,808.6 |
|
Net debt |
| 508.8 |
|
| 667.7 |
|
Market capitalization |
| 2,628.4 |
|
| 2,147.2 |
|
Average number of full-time equivalent employees |
| 14,989 |
|
| 15,676 |
|
1)Financial year ended 30.06.2021: 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)
