At a glance

Key figures
in CHF million 2007 2006 Change
Net sales 371.8 325.1 14,4%
Operating income before interest, taxes,
depreciation, amortization (EBITDA)
69.6 58.6 18,9%
in percent of net sales 18,7% 18,0%
Operating income before interest and taxes (EBIT) 57.5 48.8 17,9%
in percent of net sales 15,5% 15,0%
Net income 46.1 39.0 18,1%
in percent of net sales 12,4% 12,0%
Capital expenditures 14.0 9.6 46,1%
Cash flow from operating activities 47.2 47.1 0,4%
Free cash flow 33.5 35.8 -6,4%
Number of employees at year-end 994 930 6,9%
in CHF 2007 2006   Change
Net income per share 73.08 60.87 20,1%
Dividend per share 45.00 30.00 50,0%
Nominal capital repayment per share - 9.00 -100,0%
Key figures
in CHF million 1st half 2007 1st half 2006    Change
Net sales 184.6 159.5 15,7%
Operating income before interest, taxes,
depreciation, amortization (EBITDA)
34.4 31.0 11,0%
as a percentage of net sales 18,7% 19,5%
Operating income before interest and taxes (EBIT) 28.7 26.3 9,0%
as a percentage of net sales 15,5% 16,5%
Net income 25.2 20.5 22,9%
as a percentage of net sales 13,6% 12,8%
Investments in property, plant and equipment 3.5 3.1 13,0%
Cash flow from operating activities 23.5 23.1 1,5%
Free cash flow 18.8 20.4 -7,6%
Employees (FTEs, six month average) 954 858 11,2%
Earnings per share in CHF 39.22 31.92 22,9%




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