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At a glance

Financial summary

in CHF million


1st half
2015

1st half
2014

   Change
Net sales 242.6 244.1 -0.6%
Operating income before interest, taxes,
depreciation, amortization (EBITDA)
46.3 50.8 -8.8%
in percent of net sales 19.1% 20.8%
Operating income before interest
and taxes (EBIT)
35.8 42.0 -14.7%
in percent of net sales 14.7% 17.2%
Net income 23.0 33.6 -31.5%
in percent of net sales 9.5% 13.8%
Investments 15.9 27.4 -42.1%
Cash flow from operating activities 35.6 33.6 5.9%
in percent of net sales 14.7% 13.8%
Free cash flow 19.9 6.4 210.7%
in percent of net sales 8.2% 2.6%
in CHF
Earnings per share 37.49 54.84 -31.6%
Number of employees (FTEs, six-month average) 1 375 1 339 2.7%
Financial summary

in CHF million

2014

2013

Change
Net sales 493.9 472.9 4.5%
Operating income before interest, taxes,
depreciation, amortization (EBITDA)
99.6 98.5 1.1%
in percent of net sales 20.2% 20.8%
Operating income before interest
and taxes (EBIT)
81.3 81.3 -0.1%
in percent of net sales 16.5% 17.2%
Net income 67.2 62.6 7.3%
in percent of net sales 13.6% 13.2%
Investments 55.1 36.7 50.3%
Cash flow from operating activities 74.1 70.6 5.0%
Free cash flow 18.5 34.9 -46.9%
in CHF
Earnings per share 109.52 102.57 6.8%
Dividend per share 65.00 65.00 0.0%
Number of employees (FTE's) at December 31 1 388 1 314 5.6%




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