Key figures
|
CHF million, except where indicated |
|
Reporting half-year ended 31.12.2023 |
% |
|
Reporting half-year ended 31.12.2022 (restated) 1 |
% |
|
Net sales |
|
1,376.5 |
|
|
1,419.8 |
|
|
Change in sales |
|
–43.3 |
–3.0 |
|
70.2 |
5.2 |
|
Of which translation exchange difference |
|
–95.2 |
–6.7 |
|
–33.9 |
–2.5 |
|
Of which acquisition impact |
|
0.0 |
0.0 |
|
29.1 |
2.2 |
|
Of which divestment impact |
|
0.0 |
0.0 |
|
–27.6 |
–2.1 |
|
Of which organic sales growth |
|
51.9 |
3.9 |
|
102.6 |
8.0 |
|
Adjusted EBITDA (Adjusted operating profit before depreciation and amortization) |
|
200.7 |
14.6 |
|
184.6 |
13.0 |
|
Adjusted EBIT (Adjusted operating profit) |
|
165.3 |
12.0 |
|
146.4 |
10.3 |
|
Profit before taxes |
|
76.2 |
5.5 |
|
84.1 |
5.9 |
|
Net profit |
|
48.5 |
3.5 |
|
54.3 |
3.8 |
|
|
|
|
|
|
|
|
|
Other key figures |
|
|
|
|
|
|
|
ROCE (Return on capital employed) |
|
27.5% |
|
|
23.3% |
|
|
Total assets |
|
1,854.4 |
|
|
2,040.3 |
|
|
Net debt |
|
586.5 |
|
|
736.7 |
|
|
Market capitalization |
|
1,902.0 |
|
|
1,417.5 |
|
|
Average number of full-time equivalent employees |
|
15,272 |
|
|
15,585 |
|
1 Details on the restatement are disclosed in the notes to the consolidated financial statements in chapter changes in accounting principles and restatement of previous period.
Net sales per geographical markets/business units
