Key figures
|
CHF million, except where indicated |
|
Reporting half-year ended 31.12.2022 |
% |
|
Reporting half-year ended 31.12.2021 |
% |
|
Net sales |
|
1,419.8 |
|
|
1,349.6 |
|
|
Change in sales |
|
70.2 |
5.2 |
|
122.1 |
10.0 |
|
Of which translation exchange difference |
|
–33.9 |
–2.5 |
|
11.1 |
0.9 |
|
Of which acquisition impact |
|
29.1 |
2.2 |
|
35.7 |
2.9 |
|
Of which divestment impact |
|
–27.6 |
–2.1 |
|
–5.3 |
–0.4 |
|
Of which organic sales growth |
|
102.6 |
8.0 |
|
80.6 |
6.5 |
|
Adjusted EBITDA (Operating profit before depreciation and amortization) |
|
184.6 |
13.0 |
|
193.5 |
14.3 |
|
Adjusted EBIT (Operating profit) |
|
146.4 |
10.3 |
|
154.8 |
11.5 |
|
Profit before taxes |
|
114.7 |
8.1 |
|
130.6 |
9.7 |
|
Net profit |
|
84.9 |
6.0 |
|
100.6 |
7.5 |
|
|
|
|
|
|
|
|
|
Other key figures |
|
|
|
|
|
|
|
Total assets |
|
1,903.3 |
|
|
1,831.0 |
|
|
Net debt |
|
736.7 |
|
|
708.3 |
|
|
Market capitalization |
|
1,417.5 |
|
|
2,520.8 |
|
|
Average number of full-time equivalent employees |
|
15,585 |
|
|
15,304 |
|
Third-party sales by segments
Adjusted EBITDA contribution by segments (in % of total main segment adjusted EBITDA)
