Key figures
|
CHF million, except where indicated |
|
Financial year ended 30.06.2022 |
% |
|
Financial year ended 30.06.2021 |
% |
|
Net sales |
|
2,756.9 |
|
|
2,499.7 |
|
|
Change in sales |
|
257.2 |
10.3 |
|
–40.1 |
–1.6 |
|
Of which translation exchange difference |
|
–3.0 |
–0.1 |
|
–76.6 |
–3.0 |
|
Of which acquisition impact |
|
90.4 |
3.6 |
|
16.6 |
0.7 |
|
Of which divestment impact |
|
–20.9 |
–0.8 |
|
–13.0 |
–0.6 |
|
Of which organic sales growth |
|
190.7 |
7.7 |
|
32.9 |
1.3 |
|
Adjusted EBITDA (Operating profit before depreciation and amortization) |
|
372.3 |
13.5 |
|
362.0 |
14.5 |
|
Adjusted EBIT (Operating profit) |
|
293.4 |
10.6 |
|
283.6 |
11.3 |
|
Profit before taxes |
|
173.9 |
6.3 |
|
249.6 |
10.0 |
|
Net profit |
|
122.5 |
4.4 |
|
193.3 |
7.7 |
|
Dividend per share (in CHF) 1) |
|
11.5 |
|
|
12.5 |
|
|
|
|
|
|
|
|
|
|
Other key figures |
|
|
|
|
|
|
|
Total assets |
|
1,907.2 |
|
|
1,869.8 |
|
|
Net debt |
|
708.1 |
|
|
508.8 |
|
|
Market capitalization |
|
1,740.3 |
|
|
2,628.4 |
|
|
Average number of full-time equivalent employees |
|
15,495 |
|
|
14,989 |
|
1) Financial year ended 30.06.2022: 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
Adjusted EBITDA contribution by segments (in % of total main segment adjusted EBITDA)
