KEY FIGURES HALF-YEAR 2019
|
in CHF mn
|
1/1/2018 -6/30/2018
|
1/1/2019 -6/30/2019
|
Change in %
|
|
|
|
|
|
|
Net sales
|
3,470.1
|
3,732.4
|
7.6
|
|
Gross result
|
1,861.2
|
2,008.9
|
7.9
|
|
Operating profit before depreciation (EBITDA)
|
544.8
|
623.8
|
14.5
|
|
Operating profit (EBIT)
|
444.6
|
481.7
|
8.3
|
|
Net profit after taxes
|
318.2
|
330.7
|
3.9
|
|
Undiluted earnings per share (in CHF)
|
2.12
|
2.31
|
9.0
|
|
Diluted earnings per share (in CHF)1
|
2.11
|
2.11
|
0.0
|
|
Operating free cash flow
|
11.5
|
179.7
|
|
|
|
|
|
|
|
Balance sheet total2
|
6,382.0
|
10’139.1
|
|
|
Shareholders’ equity2
|
1,675.2
|
2’835.4
|
|
|
Equity ratio in % 2,3
|
26.2
|
28.0
|
|
|
Return on capital employed (ROCE) in % 4
|
26.2
|
17.0
|
|
|
1 Dilutive effect due to convertible bonds issued.
2 As of December 31, 2018/June 30, 2019.
|
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|
3 Shareholders’ equity divided by balance sheet total.
|
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|
4 Capital employed = current assets, PPE, intangible assets less cash and cash equivalents, current securities, current liabilities (excluding bank loans and bond). This includes the capital employed from the initial consolidation of Parex.
|
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NET SALES BY REGION
|
in CHF mn
|
1/1/2018 -6/30/2018
|
1/1/2019 -6/30/2019
|
Change compared to prior year
(+/- in %) |
|||
|
|
|
|
In CHF
|
In local currencies
|
Currency
impact |
Acquisition
effect
|
|
By region
|
|
|
|
|
|
|
|
EMEA
|
1,558.1
|
1,617.0
|
3.8
|
7.7
|
-3.9
|
4.2
|
|
Americas
|
889.2
|
995.7
|
12.0
|
11.4
|
0.6
|
7.1
|
|
Asia/Pacific
|
559.1
|
641.8
|
14.8
|
15.6
|
-0.8
|
12.9
|
|
Global Business
|
463.7
|
477.9
|
3.1
|
4.9
|
-1.8
|
5.2
|
|
Net sales |
3,470.1
|
3,732.4
|
7.6
|
9.6
|
-2.0
|
6.5
|
|
Products for construction industry
|
2,651.2
|
2,888.9
|
9.0
|
10.9
|
-1.9
|
7.6
|
|
Products for industrial manufacturing
|
818.9
|
843.5
|
3.0
|
5.3
|
-2.3
|
3.0
|
|
|
|
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