|
CHF million, except where indicated |
|
Reporting half-year ended 31.12.2024 |
% |
|
Reporting half-year ended 31.12.2023 |
% |
|
Net sales |
|
1,421.3 |
|
|
1,376.5 |
|
|
Change in sales |
|
44.8 |
3.3 |
|
–43.3 |
–3.0 |
|
translation exchange difference |
|
–22.3 |
–1.6 |
|
–95.2 |
–6.7 |
|
acquisition impact |
|
0.0 |
0.0 |
|
0.0 |
0.0 |
|
divestment impact |
|
–1.5 |
–0.1 |
|
0.0 |
0.0 |
|
organic sales growth |
|
68.6 |
5.1 |
|
51.9 |
3.9 |
|
Adjusted EBITDA (Adjusted operating profit before depreciation and amortization) |
|
216.1 |
15.2 |
|
200.7 |
14.6 |
|
Adjusted EBIT (Adjusted operating profit) |
|
177.9 |
12.5 |
|
165.3 |
12.0 |
|
Profit before taxes |
|
130.7 |
9.2 |
|
76.2 |
5.5 |
|
Net profit |
|
96.7 |
6.8 |
|
48.5 |
3.5 |
|
|
|
|
|
|
|
|
|
Other key figures |
|
|
|
|
|
|
|
ROCE (Return on capital employed) 1 |
|
29.9% |
|
|
27.5% |
|
|
Net debt |
|
466.4 |
|
|
586.5 |
|
|
Market capitalization |
|
2,698.5 |
|
|
1,902.0 |
|
|
Average number of full-time equivalent employees |
|
15,427 |
|
|
15,272 |
|
1 The ROCE calculation is based on EBIT, adjusted for items affecting comparability (IAC). The detailed calculation is disclosed in the note on alternative performance measures (APM).