Key Figures
in CHF 1 000 unless otherwise specified | 2018 | in % | 2019 | in % | 2020 | in % | 2021 | in % |
---|---|---|---|---|---|---|---|---|
Net sales | 248 115 | 100.0 | 253 909 | 100.0 | 214 891 | 100.0 | 239 044 | 100.0 |
Changed compared to previous year (%) | 14.5 | 2.3 | -15.4 | 11.2 | ||||
EBITDA before restructuring costs | 24 630 | 9.9 | 24 781 | 9.8 | 19 362 | 9.0 | 23 122 | 9.7 |
Change compared to previous year (%) | 28.0 | 0.6 | -21.9 | 19.4 | ||||
Operating profit (EBIT) before amortization goodwill and intangibles out of business combinations1) | 15 234 | 6.1 | 14 901 | 5.9 | 8 851 | 4.1 | 12 963 | 5.4 |
Amortization on goodwill and intangibles out of business combinations | - | - | - | -759 | -0.3 | |||
Operating profit (EBIT) | 15 234 | 6.1 | 14 901 | 5.9 | 8 851 | 4.1 | 12 204 | 5.1 |
Earnings before taxes (EBT) | 13 043 | 5.3 | 11 861 | 4.7 | 6 396 | 3.0 | 10 210 | 4.3 |
Income taxes | -3 403 | -1.4 | -3 447 | -1.4 | -2 224 | -1.1 | -2 728 | -1.1 |
Net profit/(loss) | 9 640 | 3.9 | 8 414 | 3.3 | 4 172 | 1.9 | 7 482 | 3.1 |
Earnings per share | 3.32 | 2.90 | 1.44 | 2.57 | ||||
Number of employees (FTEs at end of period) | 2 029 | 2 036 | 1 901 | 2 181 |