Key figures
CHF million, except where indicated |
| Reporting half-year ended 31.12.2019 | % |
| Reporting half-year ended 31.12.2018 | % |
Net sales |
| 1,385.7 |
|
| 1,396.5 |
|
Change in sales |
| –10.8 | –0.8 |
| –4.1 | –0.3 |
Of which translation exchange difference |
| –28.4 | –2.1 |
| –14.3 | –1.0 |
Of which acquisition (disposal) impact |
| 7.1 | 0.5 |
| –19.8 | –1.4 |
Of which organic sales growth1) |
| 10.5 | 0.8 |
| 30.0 | 2.1 |
Operating profit before depreciation and amortization (EBITDA) |
| 214.1 | 15.5 |
| 223.0 | 16.0 |
Operating profit (EBIT) |
| 178.1 | 12.9 |
| 188.1 | 13.5 |
Profit before taxes |
| 157.1 | 11.3 |
| 170.1 | 12.2 |
Net profit |
| 119.4 | 8.6 |
| 126.7 | 9.1 |
|
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|
|
|
|
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Other key figures |
|
|
|
|
|
|
Total assets |
| 1,878.2 |
|
| 1,921.8 |
|
Net debt |
| 836.1 |
|
| 764.7 |
|
Market capitalization |
| 2,877.7 |
|
| 2,457.9 |
|
Average number of full-time equivalent employees |
| 15,746 |
|
| 15,801 |
|
1)Organic growth in sales refers to the growth compared to the same period of previous year adjusted for the impacts from currency translation as well as impacts from acquisition and disposal.
Third-party sales by segments
EBITDA contribution by segments (in % of total main segment EBITDA)
Net debt reconciliation
CHF million |
| Reporting half- year ended 31.12.2019 |
| Reporting half- year ended 31.12.2018 |
Net debt |
| 836.1 |
| 764.7 |
Current borrowings |
| 250.0 |
| 209.3 |
Other non-current liabilities |
| 5.9 |
| 8.8 |
Bonds |
| 680.4 |
| 680.5 |
Cash and cash equivalents |
| –100.2 |
| –133.9 |