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| At a glance |
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Financial summary
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|
| in CHF million |
2012 |
2011 |
Change |
 |
| Net sales |
444.6 |
416.0 |
6.9% |
|
Operating income before interest, taxes,
depreciation, amortization (EBITDA) |
91.9 |
81.8 |
12.4% |
| in percent of net sales |
20.7% |
19.7% |
|
|
Operating income before interest
and taxes (EBIT) |
76.3 |
67.8 |
12.6% |
| in percent of net sales |
17.2% |
16.3% |
|
|
| Net income |
61.4 |
51.6 |
19.1% |
| in percent of net sales |
13.8% |
12.4% |
|
|
| Investments |
19.9 |
16.5 |
20.6% |
|
| Cash flow from operating activities |
82.8 |
57.4 |
44.4% |
|
| Free cash flow |
60.5 |
41.3 |
46.5% |
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| in CHF |
|
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| Earnings per share |
100.74 |
84.61 |
19.1% |
|
| Dividend per share |
60.00 |
50.00 |
20.0% |
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| Number of employees (FTE's) at December 31 |
1 227 |
1 172 |
4.6% |
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Financial summary
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|
|
|
|
| in CHF million |
1st half
2012 |
1st half
2011 |
Change |
|
| Net sales |
217.5 |
216.0 |
0.7% |
|
Operating income before interest, taxes,
depreciation, amortization (EBITDA) |
43.4 |
47.0 |
-7.6% |
| in percent of net sales |
19.9% |
21.7% |
|
|
Operating income before interest
and taxes (EBIT) |
36.0 |
40.1 |
-10.2% |
| in percent of net sales |
16.5% |
18.5% |
|
|
| Net income |
29.6 |
26.4 |
12.1% |
| in percent of net sales |
13.6% |
12.2% |
|
|
| Investments |
12.4 |
5.7 |
118.3% |
|
| Cash flow from operating activities |
41.1 |
30.2 |
36.0% |
| in percent of net sales |
18.9% |
14.0% |
|
|
| Free cash flow |
29.5 |
25.1 |
17.7% |
| in percent of net sales |
13.6% |
11.6% |
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| in CHF |
|
|
|
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| Earnings per share |
48.61 |
43.40 |
12.0% |
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| Number of employees (FTEs, six-month average) |
1 187 |
1 120 |
6.0% |
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[Copyright (c)2013 BELIMO Holding AG. All rights reserved.] |
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