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Key figures

(unaudited figures)

Net sales

in million CHF

 
.

EBIT adjusted²⁾

in million CHF

 
.

Employees

as at 30 June 2019

 
.
in million CHF1.1. - 30.6.20191.1. - 30.6.2018Change


Net sales                


1,600.4


1,566.1


+2.2%

Health & Beauty1)

781.4

745.7

+4.8%

Services1)

1,192.4

1,177.1

+1.3%


EBITDA


126.7


89.4


+41.7%


EBITDA adjusted2)


101.8


94.2


+8.1%

Health & Beauty1)2)

70.7

63.4

+11.6%

Services1)2)

33.0

32.8

+0.7%


EBIT


82.8


70.1


+18.1%


EBIT adjusted2)


81.1


74.9


+8.3%

in % of net sales

5.1%

4.8%


Health & Beauty1)2)
in % of net sales

60.3
7.7%

54.3
7.3%

+11.0%

Services1)2)
in % of net sales

22.6
1.9%

22.3
1.9%

+1.2%


Net profit


64.9


56.5


+15%


Net profit adjusted2)


65.0


60.4


+7.6%

Investment in property, plant and equipment and intangible assets

24.7

21.4

+15.7%

Employees at reporting date (FTE)

5,324

4,891

+8.9%

in million CHF30.6.201930.06.2018Change

Equity ratio

41.3%

45.8%


Equity ratio adjusted2)

49.8%

47.7%


Capital contribution reserves

396.1

479.9

-17.5%

Net debt adjusted2)

416.5

350.7

+18.8%

Share information

in CHF30.6.201931.12.2018

Share price at reporting date

49.00

43.28

Market capitalisation at reporting date in million CHF                

2,414.2

2,128.4

Shareholders’ equity per share at reporting date

18.51

18.93

Earnings per share 1.1.–30.6.

1.32

1.15

Earnings per share adjusted 1.1.–30.6.2)

1.32

1.23

1) Reported for each Segment not taking into account Corporate and Eliminations
2) Excluding the effects of IAS 19 and IFRS 16 (refer to chapter alternative performance measures from page 17 onwards)

Contact

Galenica Ltd.

Untermattweg 8
3027 Bern

Tel. +41 58 852 81 11
Fax +41 58 852 81 12