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Key figures

(unaudited figures)

Net sales¹⁾²⁾

in million CHF

 
.

EBIT adjusted¹⁾³⁾

in million CHF

 
.

Employees

as at 30 June 2018

 
.
in million CHF1.1. - 30.6.20181.1. - 30.6.2017Change

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 CHF30.6.201831.12.2017Change

Equity ratio

45.8%

47.9%


Capital contribution reserves

479.9

560.9

-14.4%

Net debt

350.7

301.3

+16.4%

Share information

in CHF30.6.201831.12.2017

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

Contact

Galenica Ltd.
Untermattweg 8
3027 Bern

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