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At a glance

Financial summary

in CHF million

2013

2012
restated*

Change
Net sales 472.9 444.6 6.4%
Operating income before interest, taxes,
depreciation, amortization (EBITDA)
98.5 91.1 8.1%
in percent of net sales 20.8% 20.5%
Operating income before interest
and taxes (EBIT)
81.3 75.5 7.6%
in percent of net sales 17.2% 17.0%
Net income 62.6 60.6 3.3%
in percent of net sales 13.2% 13.6%
Investments 36.7 19.9 84.6%
Cash flow from operating activities 70.6 82.8 -14.8%
Free cash flow 34.9 60.5 -42.3%
in CHF
Earnings per share 102.57 99.40 3.2%
Dividend per share 65.00 60.00 8.3%
Number of employees (FTE's) at December 31 1 314 1 227 7.1%
* Restatement due to the revised accounting standard IAS 19 Employee Benefits.
Financial summary

in CHF million


1st half
2013

1st half
2012
restated*

   Change
Net sales 236.8 217.5 8.8%
Operating income before interest, taxes,
depreciation, amortization (EBITDA)
50.5 43.4 16.5%
in percent of net sales 21.3% 19.9%
Operating income before interest
and taxes (EBIT)
42.2 36.0 17.2%
in percent of net sales 17.8% 16.5%
Net income 33.5 29.6 13.4%
in percent of net sales 14.2% 13.6%
Investments 9.4 12.4 -23.9%
Cash flow from operating activities 37.3 41.1 -9.1%
in percent of net sales 15.8% 18.9%
Free cash flow 28.0 29.5 -4.9%
in percent of net sales 11.8% 13.6%
in CHF
Earnings per share 54.96 48.48 13.4%
Number of employees (FTEs, six-month average) 1 252 1 187 5.5%
* Restatement due to the revised accounting standard IAS 19 Employee Benefits.




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