The key headlines concerning the Groupʼs performance are:
|
CHF million, except where indicated |
|
Financial year ended 30.06.2024 |
% |
|
Financial year ended 30.06.2023 |
% |
|
|
Net sales |
|
2,837.1 |
|
|
2,848.8 |
|
|
|
Change in sales |
|
|
–11.7 |
–0.4 |
|
91.9 |
3.3 |
|
translation exchange difference |
|
|
–139.5 |
–4.9 |
|
–109.2 |
–4.0 |
|
acquisition impact |
|
|
0.0 |
0.0 |
|
33.9 |
1.3 |
|
divestment impact |
|
|
–0.1 |
0.0 |
|
–50.2 |
–1.8 |
|
organic sales growth |
|
127.9 |
4.7 |
|
217.4 |
8.4 |
|
|
Adjusted EBITDA (Adjusted operating profit before depreciation and amortization) |
|
416.9 |
14.7 |
|
384.8 |
13.5 |
|
|
Adjusted EBIT (Adjusted operating profit) |
|
344.0 |
12.1 |
|
307.5 |
10.8 |
|
|
Profit before taxes |
|
|
134.1 |
4.7 |
|
142.2 |
5.0 |
|
Net profit |
|
|
82.2 |
2.9 |
|
88.5 |
3.1 |
|
Dividend per share (in CHF) 1 |
|
8.0 |
|
|
9.5 |
|
|
|
|
|
|
|
|
|
|
|
|
Other key figures |
|
|
|
|
|
|
|
|
ROCE (Return on capital employed) 2 |
|
29.0% |
|
|
25.1% |
|
|
|
Net debt |
|
454.8 |
|
|
596.9 |
|
|
|
Market capitalization |
|
|
1,932.1 |
|
|
1,683.0 |
|
|
Average number of full-time equivalent employees |
|
15,336 |
|
|
15,519 |
|
1 In 2023/24: proposal to the Annual General Meeting
2 The ROCE calculation is based on EBIT, adjusted for items affecting comparability (IAC). The detailed calculation is disclosed in the note on alternative performance measures (APM) (5.2).
The consolidated financial statements have been prepared in accordance with Swiss GAAP FER (GAAP = Generally Accepted Accounting Principles, FER = Fachempfehlung zur Rechnungslegung or “accounting and reporting recommendations”). Financial performance measures not defined by Swiss GAAP FER are described in 5.2 Alternative performance measures (APM).