| Group (CHF 000 or as indicated) | 2018 | % | 2017 | % | 2016 | % |
|---|---|---|---|---|---|---|
| Net sales | 1 195 599 | 1 171 578 | 1 087 855 | |||
| Gross profit | 156 838 | 13.11 | 149 826 | 12.81 | 143 966 | 13.21 |
| Operating profit (EBITDA) | 58 296 | 4.91 | 55 954 | 4.81 | 54 255 | 5.01 |
| Operating profit (EBIT) | 52 535 | 4.41 | 50 123 | 4.31 | 48 471 | 4.51 |
| Net consolidated profit | 39 531 | 3.31 | 35 226 | 3.01 | 36 147 | 3.31 |
| Total assets | 367 070 | 302 640 | 192 887 | |||
| Net debt | –76 161 | –70 200 | -66 152 | |||
| Shareholders' equity | 34 382 | 9.42 | 8 977 | 3.02 | -3 294 | -1.72 |
| Net debt-to-EBITDA ratio | 1.31 | 1.25 | 1.22 | |||
|
Net cash flow from operating activities before change in net assets and taxes |
58 254 |
56 044 |
54 475 |
|||
| Investments in property, plant & equipment and intangible assets | 10 420 | 10 947 | 9 809 | |||
| Number of full-time employees as of December 31 | 930 | 867 | 878 | |||
| Switzerland | 119 | 124 | 129 | |||
| Germany | 73 | 65 | 55 |
| Data per title (CHF 000 or as indicated) | 2018 | 2017 | 2016 | |||
|---|---|---|---|---|---|---|
| Number of shares issued as of December 31 (pieces) | 40 781 213 | 32 195 697 | 32 195 697 | |||
|
Weighted average number of outstanding shares (pieces) |
38 664 992 |
32 163 959 |
32 179 994 |
|||
| Earnings per share – undiluted/diluted | 1.02 | 1.10 | 1.12 | |||
| Equity per share | 0.84 | 0.28 | -0.10 | |||
| Payout per share | 0.603 | 0.60 | 0.60 | |||
| Share price (highest/lowest) | 12.48/9.51 | 15.95/11.45 | 14.75/12.15 | |||
| Share price as of December | 10.94 | 12.85 | 14.50 |
1 = In percent of net sales.
2 = In percent of the balance sheet total.
3 = Distribution free of withholding tax from the reserves from capital contributions.
Consolidated profit (in CHF mio.)
EBIT (in CHF mio.)
Net sales (in CHF mio.)
