Half-year Report 2018/19

Key figures

 

 

 

 

 

 

 

in CHF million

 

Reporting half-year ended 31.12.2018

in %

 

Reporting half-year ended 31.12.2017

in %

Net sales

 

1,396.5

100.0

 

1,400.6

100.0

Organic sales growth in %

 

2.1

 

 

2.9

 

Acquisition sales growth in %

 

–1.4

 

 

14.6

 

Currency effect on sales in %

 

–1.0

 

 

1.9

 

Operating profit before depreciation and amortization (EBITDA)

 

223.0

16.0

 

210.9

15.1

Operating profit (EBIT)

 

188.1

13.5

 

178.1

12.7

Profit before taxes

 

170.1

12.2

 

155.6

11.1

Net profit

 

126.7

9.1

 

113.6

8.1

 

 

 

 

 

 

 

Other key figures

 

 

 

 

 

 

Total assets

 

1,921.8

 

 

1,989.6

 

Net debt

 

764.7

 

 

786.6

 

Market capitalization

 

2,457.9

 

 

3,799.5

 

Average number of full-time equivalent employees

 

15,801

 

 

16,750

 

Third-party sales by segments

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

Financial performanceConsolidated financial statements

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