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)

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