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Five-year Group overview 2012–2016

 

  

 

  

2016

  

2015

  

2014

  

2013

  

20122
(restated)

  

2012

1

Including trading.

2

Restated for the effects of the revised IAS 19 – see of Annual Report 2013.

Segment sales

  

CHF m

  

5 883

  

5 827

  

6 142

  

6 113

  

6 073

  

6 073

Change relative to preceding year

  

 

  

 

  

 

  

 

  

 

  

 

  

 

in Swiss francs

  

%

  

1

  

–5

  

1

  

1

  

8

  

8

in local currency

  

%

  

2

  

3

  

5

  

4

  

8

  

8

Group sales1

  

CHF m

  

5 847

  

5 807

  

6 116

  

6 076

  

6 038

  

6 038

Change relative to preceding year

  

 

  

 

  

 

  

 

  

 

  

 

  

 

in Swiss francs

  

%

  

1

  

–5

  

1

  

1

  

8

  

8

in local currency

  

%

  

2

  

3

  

5

  

4

  

8

  

8

Operating income before exceptionals

  

CHF m

  

622

  

596

  

585

  

574

  

546

  

531

Change relative to preceding year

  

%

  

4

  

2

  

2

  

5

  

–13

  

–15

as a % of sales

  

 

  

10.6

  

10.3

  

9.6

  

9.4

  

9.0

  

8.8

Operating income

  

CHF m

  

512

  

496

  

525

  

470

  

411

  

396

Change relative to preceding year

  

%

  

3

  

–6

  

12

  

14

  

–5

  

–8

as a % of sales

  

 

  

8.8

  

8.5

  

8.6

  

7.7

  

6.8

  

6.6

EBITDA

  

CHF m

  

785

  

767

  

923

  

797

  

690

  

675

Change relative to preceding year

  

%

  

2

  

–17

  

16

  

16

  

7

  

5

as a % of sales

  

 

  

13.4

  

13.2

  

15.1

  

13.1

  

11.4

  

11.2

EBITDA before exceptionals

  

CHF m

  

887

  

853

  

867

  

858

  

817

  

802

Change relative to preceding year

  

%

  

4

  

–2

  

1

  

5

  

–2

  

–4

as a % of sales

  

 

  

15.2

  

14.7

  

14.2

  

14.1

  

13.5

  

13.3

Net income

  

CHF m

  

263

  

239

  

217

  

5

  

228

  

238

Change relative to preceding year

  

%

  

10

  

10

  

—

  

–98

  

–9

  

–5

as a % of sales

  

 

  

4.5

  

4.1

  

3.5

  

0.1

  

3.8

  

3.9

Investment in property, plant and equipment

  

CHF m

  

297

  

374

  

310

  

292

  

311

  

311

Change relative to preceding year

  

%

  

–21

  

21

  

6

  

–6

  

–16

  

–16

as a % of sales

  

 

  

5

  

6

  

5

  

5

  

5

  

5

Personnel costs

  

CHF m

  

1 383

  

1 345

  

1 435

  

1 407

  

1 434

  

1 452

Change relative to preceding year

  

%

  

3

  

–6

  

2

  

–2

  

7

  

8

as a % of sales

  

 

  

24

  

23

  

23

  

23

  

24

  

24

Employees at year-end

  

number

  

17 442

  

17 213

  

17 003

  

18 099

  

21 202

  

21 202

Change relative to preceding year

  

%

  

1

  

1

  

–6

  

–15

  

–4

  

–4

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