|
Group
(CHF 000 or as indicated)
|
2020
|
%
|
2019
|
%
|
2018
|
%
|
|
Net sales
|
1 237 662
|
|
1 324 022
|
|
1 195 599
|
|
|
Gross profit
|
177 336
|
14.31
|
180 073
|
13.61
|
156 838
|
13.11
|
|
Operating profit before amortisation (EBITDA)
|
53 776
|
4.31
|
67 812
|
5.11
|
58 296
|
4.91
|
|
Operating profit (EBIT)
|
43 958
|
3.61
|
59 648
|
4.51
|
52 535
|
4.41
|
|
Net profit
|
34 514
|
2.81
|
44 405
|
3.41
|
39 531
|
3.31
|
|
Balance sheet toal
|
353 789
|
|
390 541
|
|
367 070
|
|
|
Net debt
|
–119 578
|
|
-130 876
|
|
-76 161
|
|
|
Equity
|
23 182
|
6.62
|
15 051
|
3.92
|
34 382
|
9.42
|
|
Equity without offsetting goodwill 3
|
102 286
|
23.62
|
132 530
|
26.12
|
111 192
|
25.12
|
|
Ned debt/EBITDA
|
2.22
|
|
1.93
|
|
1.31
|
|
|
Net cashflow from operating activities
|
59 750
|
|
|
52 778
|
5 385
|
|
|
Investments of property, plant & equipment and intangible assets
|
13 298
|
|
|
10 036
|
10 420
|
|
|
Number of staff in full-time positions
|
1 127
|
|
|
1 217
|
930
|
|
|
Number of sales outlets on 31 December in Switzerland
|
123
|
|
|
117
|
119
|
|
|
|
|
|
|
|
|
|
|
Information per share
(CHF 000 or as indicated)
|
2020
|
|
2019
|
|
2018
|
|
|
Shares issued at year end (number)
|
44 781 213
|
|
44 781 213
|
|
40 781 213
|
|
|
Weighted average number of shares outstanding (number)
|
44 709 172
|
|
42 792 890
|
|
38 664 992
|
|
|
Earnings per share (undiluted/diluted)
|
0.77
|
|
1.04
|
|
1.02
|
|
|
Equity per share without offsetting of goodwill1
|
2.28
|
|
2.96
|
|
0.84
|
|
|
Distribution per share
|
0.56
|
|
0.60
|
|
0.60
|
|
|
Share price (highest/lowest)
|
11.64/7.21
|
|
11.94/8.78
|
|
12.48/9.51
|
|
|
Share price as of December
|
10.08
|
|
10.86
|
|
10.94
|
|
1 = In percent of net sales.
2 = In percent of the balance sheet total.
3 = Equity and balance sheet in total without goodwill offsetting / with amortisation.
