Key figures

CHF million, except where indicated

 

Reporting half-year ended 31.12.2020

%

 

Reporting half-year ended 31.12.2019

%

Net sales

 

1,227.5

 

 

1,385.7

 

Change in sales

 

–158.2

–11.4

 

–10.8

–0.8

Of which translation exchange difference

 

–76.2

–5.5

 

–28.4

–2.1

Of which acquisition (disposal) impact

 

1.0

0.1

 

7.1

0.5

Of which organic sales growth

 

–83.0

–6.0

 

10.5

0.8

Operating profit before depreciation and amortization (EBITDA)

 

181.9

14.8

 

214.1

15.5

Operating profit (EBIT)

 

144.2

11.7

 

178.1

12.9

Profit before taxes

 

129.8

10.6

 

157.1

11.3

Net profit

 

99.9

8.1

 

119.4

8.6

 

 

 

 

 

 

 

Other key figures

 

 

 

 

 

 

Total assets

 

1,721.1

 

 

1,878.2

 

Net debt

 

556.3

 

 

836.1

 

Market capitalization

 

2,093.5

 

 

2,877.7

 

Average number of full-time equivalent employees

 

15,006

 

 

15,746

 

Third-party sales by segments

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

Financial performanceConsolidated financial statements

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