Key figures
(unaudited figures)
Net sales¹⁾²⁾
in million CHF
EBIT adjusted¹⁾³⁾
in million CHF
Employees
as at 30 June 2018
| in million CHF | 1.1. - 30.6.2018 | 1.1. - 30.6.2017 | Change |
|---|---|---|---|
| Net sales1)2) | 1,566.1 | 1,552.4 | +0.9% |
| Health & Beauty | 745.7 | 727.5 | +2.5% |
| Services | 1,177.1 | 1,166.9 | +0.9% |
| EBITDA adjusted1)3)4) | 94.2 | 97.0 | -2.9% |
| in % of net sales | 6.0% | 6.3% |
|
| EBITDA1)4) | 89.4 | 91.9 | -2.7% |
| Health & Beauty | 63.4 | 60.2 | +5.2% |
| Services4) | 32.8 | 38.7 | -15.3% |
| EBIT adjusted1)3)4) | 74.9 | 76.6 | -2.3% |
| in % of net sales | 4.8% | 4.9% | |
| EBIT1)4) | 70.1 | 71.5 | -2.0% |
| Health & Beauty | 54.3 | 49.5 | +9.5% |
| Services4) | 22.3 | 28.7 | -22.1% |
| Net profit adjusted3)4) | 60.4 | 62.1 | -2.7% |
| Net profit4) | 56.5 | 57.9 | -2.4% |
| Investment in property, plant and equipment and intangible assets | 21.4 | 33.5 | -36.2% |
| Employees at reporting date (FTE) | 4,891 | 4,844 | +1.0% |
| in million CHF | 30.6.2018 | 31.12.2017 | Change |
|---|---|---|---|
| Equity ratio | 45.8% | 47.9% | |
| Capital contribution reserves | 479.9 | 560.9 | -14.4% |
| Net debt | 350.7 | 301.3 | +16.4% |
| in CHF | 30.6.2018 | 31.12.2017 |
|---|---|---|
| Share price at reporting date | 52.70 | 50.05 |
| Stock exchange capitalisation at reporting date in million CHF | 2,587.9 | 2,452.8 |
| Shareholders’ equity per share at reporting date | 16.97 | 17.50 |
| Earnings per share 1.1.–30.6. | 1.15 | 1.16 |
| Earnings per share adjusted 1.1.–30.6.3) | 1.23 | 1.24 |
1) Key figures are reported for each Segment not taking into account Corporate and eliminations
2) Due to the new IFRS 15 accounting standard, which came into effect on 1 January 2018, the sales for the prior-year period were recalculated
3) Excluding the effects of IAS 19
4) 2017 incl. CHF 7.0 million one-off effects, at net profit level CHF 6.3 million