At a glance

Key figures
in CHF million 2009 2008 Change
Net sales 385.9 403.8 -4,4%
Operating income before interest, taxes,
depreciation, amortization (EBITDA)
74.9 78.6 -4,7%
in percent of net sales 19,4% 19,5%
Operating income before interest and taxes (EBIT) 61.9 64.5 -4,1%
in percent of net sales 16,0% 16,0%
Net income 49.3 46.1 6,8%
in percent of net sales 12,8% 11,4%
Investments 14.2 11.1 28,3%
Cash flow from operating activities 66.0 60.6 8,8%
Free cash flow 51.9 46.4 11,7%
Number of employees at year-end 1056 1072 -1,4%
in CHF 2009 2008   Change
Earnings per share 81.35 75.88 7,2%
Dividend per share 40.00 40.00 0,0%
Key figures
in CHF million 1st half 2009 1st half 2008    Change
Net sales 190.1 200.1 - 5,0%
Operating income before interest, taxes,
depreciation and amortization (EBITDA)
34.8 37.6 - 7,5%
in percent of net sales 18,3% 18,8%
Operating income before interest and taxes (EBIT) 28.2 31.3 - 9,8%
in percent of net sales 14,8% 15,6%
Net income 22.8 22.1 3,1%
in percent of net sales 12,0% 11,0%
Capital expenditures 4.7 4.1 15,1%
Cash flow from operating activities 39.8 34.2 16,4%
Free cash flow 33.9 30.7 10,6%
Earnings per share in CHF 37.59 36.20 3,8%
Employees (FTEs, six-month average) 1 073 1 025 4,7%




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