Key figures

CHF million, except where indicated

 

Reporting half-year ended 31.12.2021

%

 

Reporting half-year ended 31.12.2020

%

Net sales

 

1,349.6

 

 

1,227.5

 

Change in sales

 

122.1

10.0

 

–158.2

–11.4

Of which translation exchange difference

 

11.1

0.9

 

–76.2

–5.5

Of which acquisition (disposal) impact

 

30.4

2.5

 

1.0

0.1

Of which organic sales growth

 

80.6

6.6

 

–83.0

–6.0

Adjusted EBITDA (Operating profit before depreciation and amortization)

 

193.5

14.3

 

179.3

14.6

Adjusted EBIT (Operating profit)

 

154.8

11.5

 

141.6

11.5

Profit before taxes

 

130.6

9.7

 

129.8

10.6

Net profit

 

100.6

7.5

 

99.9

8.1

 

 

 

 

 

 

 

Other key figures

 

 

 

 

 

 

Total assets

 

1,831.0

 

 

1,721.1

 

Net debt

 

708.3

 

 

556.3

 

Market capitalization

 

2,520.8

 

 

2,093.5

 

Average number of full-time equivalent employees

 

15,304

 

 

15,006

 

Third-party sales by segments

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

Financial performanceConsolidated financial statements

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