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Key figures

Net sales

in million CHF

 
.

EBIT adjusted²⁾

in million CHF

 
.

Employees

as at 30 June 2020

 
.

in million CHF

1.1. - 30.6.2020

1.1. - 30.6.2019

Change


Net sales                


1,690.4


1,600.4


+5.6%

Health & Beauty1)

803.4

781.4

+2.8%

Services1)

1,286.7

1,192.4

+7.9%


EBITDA


129.3


126.7


+2.1%


EBITDA adjusted2)


105.3


101.8


+3.5%

Health & Beauty1)2)

72.8

70.7

+3.0%

Services1)2)

33.4

33.0

+1.1%


EBIT


82.3


82.8


–0.6%


EBIT adjusted2)


83.6


81.1


+3.0%

in % of net sales

4.9%

5.1%


Health & Beauty1)2)
in % of net sales

61.7
7.7%

60.3
7.7%

+2.5%

Services1)2)
in % of net sales

22.6
1.8%

22.6
1.9%

–0.3%


Net profit


66.3


64.9


+2.2%


Net profit adjusted2)


68.4


65.0


+5.3%

Investment in property, plant and equipment and intangible assets

26.7

24.7

+7.7%

Employees at reporting date (FTE)

5,379

5,324

+1.0%

in million CHF

30.6.2020

30.06.2019

Change

Equity ratio

41.3%

41.3%


Equity ratio adjusted2)

50.0%

49.8%


Capital contribution reserves

351.6

396.1

–11.2%

Net debt adjusted2)

406.2

416.5

–2.5%

Share information

in CHF

30.6.2020

31.12.2019

Share price at reporting date

67.80

59.85

Market capitalisation at reporting date in million CHF                

3,351.0

2,952.9

Shareholders’ equity per share at reporting date

19.07

20.16

Earnings per share 1.1.–30.6.

1.34

1.32

Earnings per share adjusted 1.1.–30.6.2)

1.38

1.32

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 provided in the half year report 2020 of the Galenica Group from page 27 onwards)

Contact

Galenica Ltd.

Untermattweg 8
3027 Bern

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