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At a glance

Financial summary

in CHF million


1st half
2016

1st half
2015

   Change
Net sales 273.9 242.6 12.9%
Operating income before interest, taxes,
depreciation, amortization (EBITDA)
58.6 46.3 26.5%
in percent of net sales 21.4% 19.1%
Operating income before interest
and taxes (EBIT)
46.9 35.8 31.1%
in percent of net sales 17.1% 14.7%
Net income 37.8 23.0 64.0%
in percent of net sales 13.8% 9.5%
Investments in property, plant and equipment and intangible assets 6.3 15.9 -60.5%
Cash flow from operating activities 50.8 35.6 42.8%
in percent of net sales 18.6% 14.7%
Free cash flow 44.7 19.9 124.6%
in percent of net sales 16.3% 8.2%
in CHF
Earnings per share 61.47 37.49 64.0%
Number of employees (FTEs, six-month average) 1 401 1 375 1.9%
Financial summary

in CHF million

2015

2014

Change
Net sales 493.3 493.9 -0.1%
Operating income before interest, taxes,
depreciation, amortization (EBITDA)
95.8 99.6 -3.8%
in percent of net sales 19.4% 20.2%
Operating income before interest
and taxes (EBIT)
74.6 81.3 -8.1%
in percent of net sales 15.1% 16.5%
Net income 56.2 67.2 -16.3%
in percent of net sales 11.4% 13.6%
Investments in property, plant and equipment and intangible assets 34.0 55.1 -38.3%
Cash flow from operating activities 70.4 74.1 -5.0%
Free cash flow 37.0 18.5 99.7%
in CHF
Earnings per share 91.52 109.52 -16.4%
Dividend per share 65.00 65.00
Number of employees (FTE's) as at December 31 1 409 1 388 1.5%




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