|
CHF million, except where indicated |
|
Reporting half-year ended 31.12.2025 |
% |
|
Reporting half-year ended 31.12.2024 |
% |
|
Net sales |
|
1,362.7 |
|
|
1,421.3 |
|
|
Change in sales |
|
–58.6 |
–4.1 |
|
44.8 |
3.3 |
|
translation exchange difference |
|
–71.6 |
–5.0 |
|
–22.3 |
–1.6 |
|
acquisition impact |
|
2.8 |
0.2 |
|
0.0 |
0.0 |
|
divestment impact |
|
–16.6 |
–1.2 |
|
–1.5 |
–0.1 |
|
organic sales growth |
|
26.8 |
2.0 |
|
68.6 |
5.1 |
|
Adjusted EBITDA (Adjusted operating profit before depreciation and amortization) |
|
211.9 |
15.6 |
|
216.1 |
15.2 |
|
Adjusted EBIT (Adjusted operating profit) |
|
172.6 |
12.7 |
|
177.9 |
12.5 |
|
Profit before taxes |
|
110.5 |
8.1 |
|
130.7 |
9.2 |
|
Net profit |
|
77.4 |
5.7 |
|
96.7 |
6.8 |
|
|
|
|
|
|
|
|
|
Other key figures |
|
|
|
|
|
|
|
ROCE (Return on capital employed) 1 |
|
30.3% |
|
|
29.9% |
|
|
Adjusted operating cash flow margin 2 |
|
4.5% |
|
|
7.4% |
|
|
Net debt |
|
458.1 |
|
|
466.4 |
|
|
Market capitalization |
|
2,686.0 |
|
|
2,698.5 |
|
|
Average number of full-time equivalent employees |
|
15,363 |
|
|
15,427 |
|
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).
2 The adjusted operating cash flow margin is calculated as the ratio of adjusted operating cash flow to net sales. The detailed calculation is disclosed in the note on alternative performance measures (APM).