Audited information

(XLS:) Download

Five-year Group overview 2011 – 2015

 

  

 

  

2015

  

2014

  

2013

  

20123
(restated)

  

2012

  

20112
(restated)

  

2011

1

Including trading.

2

restated for the effects of discontinued operations – see

3

restated for the effects of the revised IAS 19 – see

Segment sales

  

CHF m

  

5 827

  

6 142

  

6 113

  

6 073

  

6 073

  

5 598

  

7 413

Change relative to preceding year

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

in Swiss francs

  

%

  

–5

  

1

  

1

  

8

  

8

  

–

  

3

in local currency

  

%

  

3

  

5

  

4

  

8

  

8

  

–

  

16

Group sales1

  

CHF m

  

5 807

  

6 116

  

6 076

  

6 038

  

6 038

  

5 571

  

7 370

Change relative to preceding year

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

in Swiss francs

  

%

  

–5

  

1

  

1

  

8

  

8

  

–

  

4

in local currency

  

%

  

3

  

5

  

4

  

8

  

8

  

–

  

16

Operating income before exceptionals

  

CHF m

  

596

  

585

  

574

  

546

  

531

  

624

  

717

Change relative to preceding year

  

%

  

2

  

2

  

5

  

–13

  

–15

  

–

  

3

as % of sales

  

 

  

10.3

  

9.6

  

9.4

  

9.0

  

8.8

  

11.2

  

9.7

Operating loss/income

  

CHF m

  

496

  

525

  

470

  

411

  

396

  

432

  

507

Change relative to preceding year

  

%

  

–6

  

12

  

14

  

–5

  

–8

  

–

  

–39

as % of sales

  

 

  

8.5

  

8.6

  

7.7

  

6.8

  

6.6

  

7.8

  

6.9

EBITDA

  

CHF m

  

767

  

923

  

797

  

690

  

675

  

643

  

786

Change relative to preceding year

  

%

  

–17

  

16

  

16

  

7

  

5

  

–

  

22

as % of sales

  

 

  

13.2

  

15.1

  

13.1

  

11.4

  

11.2

  

11.5

  

10.7

EBITDA before exceptionals

  

 

  

853

  

867

  

858

  

817

  

802

  

835

  

975

Change relative to preceding year

  

 

  

–2

  

1

  

5

  

–2

  

–4

  

–7

  

8

as % of sales

  

 

  

14.7

  

14.2

  

14.1

  

13.5

  

13.3

  

15.0

  

13.2

Net income

  

CHF m

  

239

  

217

  

5

  

228

  

238

  

251

  

251

Change relative to preceding year

  

%

  

10

  

–

  

–98

  

–9

  

–5

  

4.5

  

31

as % of sales

  

 

  

4.1

  

3.5

  

0.1

  

3.8

  

3.9

  

4.5

  

3.4

Investment in property, plant and equipment

  

CHF m

  

374

  

310

  

292

  

311

  

311

  

370

  

370

Change relative to preceding year

  

%

  

21

  

6

  

–6

  

–16

  

–16

  

65

  

65

as % of sales

  

 

  

6

  

5

  

5

  

5

  

5

  

7

  

5

Personnel costs

  

CHF m

  

1 345

  

1 435

  

1 407

  

1 434

  

1 452

  

1 341

  

1 623

Change relative to preceding year

  

%

  

–6

  

2

  

–2

  

7

  

8

  

–18

  

–1

as % of sales

  

 

  

23

  

23

  

23

  

24

  

24

  

24

  

22

Employees at year-end

  

number

  

17 213

  

17 003

  

18 099

  

21 202

  

21 202

  

22 149

  

22 149

Change relative to preceding year

  

%

  

1

  

–6

  

–15

  

–4

  

–4

  

37

  

37

FURTHER READING