Review of Trends
|
|
|
|
20202 |
|
20192 |
|
20183 |
|
2018 |
|
2017 |
|
2016 |
|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Segment sales |
|
CHF m |
|
3 883 |
|
4 434 |
|
4 445 |
|
6 682 |
|
6 429 |
|
5 883 |
|||||||||
Change relative to preceding year |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||
in Swiss francs |
|
% |
|
–12 |
|
— |
|
— |
|
4 |
|
9 |
|
1 |
|||||||||
in local currency |
|
% |
|
–5 |
|
3 |
|
— |
|
5 |
|
9 |
|
2 |
|||||||||
Group sales1 |
|
CHF m |
|
3 860 |
|
4 399 |
|
4 404 |
|
6 623 |
|
6 377 |
|
5 847 |
|||||||||
Change relative to preceding year |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||
in Swiss francs |
|
% |
|
–12.3 |
|
0 |
|
— |
|
4 |
|
9 |
|
1 |
|||||||||
in local currency |
|
% |
|
–5 |
|
3 |
|
— |
|
5 |
|
9 |
|
2 |
|||||||||
Adjusted operating income |
|
CHF m |
|
350 |
|
444 |
|
480 |
|
693 |
|
673 |
|
622 |
|||||||||
Change relative to preceding year |
|
% |
|
–21 |
|
–7 |
|
–29 |
|
3 |
|
8 |
|
4 |
|||||||||
as a % of sales |
|
|
|
9.1 |
|
10.1 |
|
10.9 |
|
10.5 |
|
10.6 |
|
10.6 |
|||||||||
Operating income |
|
CHF m |
|
298 |
|
165 |
|
348 |
|
546 |
|
496 |
|
512 |
|||||||||
Change relative to preceding year |
|
% |
|
81 |
|
–53 |
|
–30 |
|
10 |
|
–3 |
|
3 |
|||||||||
as a % of sales |
|
|
|
7.7 |
|
3.8 |
|
7.9 |
|
8.2 |
|
7.8 |
|
8.8 |
|||||||||
EBITDA |
|
CHF m |
|
578 |
|
461 |
|
607 |
|
871 |
|
813 |
|
785 |
|||||||||
Change relative to preceding year |
|
% |
|
25 |
|
–24 |
|
–25 |
|
7 |
|
4 |
|
2 |
|||||||||
as a % of sales |
|
|
|
15.0 |
|
10.5 |
|
13.8 |
|
13.2 |
|
12.7 |
|
13.4 |
|||||||||
Adjusted EBITDA |
|
CHF m |
|
619 |
|
740 |
|
739 |
|
1 018 |
|
974 |
|
887 |
|||||||||
Change relative to preceding year |
|
% |
|
–16 |
|
— |
|
–24 |
|
5 |
|
10 |
|
4 |
|||||||||
as a % of sales |
|
|
|
16.0 |
|
16.8 |
|
16.8 |
|
15.4 |
|
15.3 |
|
15.2 |
|||||||||
Net income |
|
CHF m |
|
799 |
|
38 |
|
356 |
|
356 |
|
302 |
|
263 |
|||||||||
Change relative to preceding year |
|
% |
|
2 003 |
|
–89 |
|
18 |
|
18 |
|
15 |
|
10 |
|||||||||
as a % of sales |
|
|
|
20.7 |
|
0.9 |
|
8.1 |
|
5.4 |
|
4.7 |
|
4.5 |
|||||||||
Investment in property, plant and equipment |
|
CHF m |
|
288 |
|
273 |
|
237 |
|
237 |
|
248 |
|
297 |
|||||||||
Change relative to preceding year |
|
% |
|
5 |
|
15 |
|
–4 |
|
–4 |
|
–16 |
|
–21 |
|||||||||
as a % of sales |
|
|
|
7 |
|
6 |
|
5 |
|
4 |
|
4 |
|
5 |
|||||||||
Personnel costs4 |
|
CHF m |
|
1 273 |
|
1 431 |
|
1 457 |
|
1 457 |
|
1 460 |
|
1 383 |
|||||||||
Change relative to preceding year |
|
% |
|
–11 |
|
–2 |
|
— |
|
— |
|
6 |
|
3 |
|||||||||
as a % of sales |
|
|
|
33 |
|
33 |
|
33 |
|
22 |
|
23 |
|
24 |
|||||||||
Employees at year-end |
|
number |
|
13 235 |
|
17 223 |
|
17 901 |
|
17 901 |
|
18 135 |
|
17 442 |
|||||||||
Change relative to preceding year |
|
% |
|
–23 |
|
–4 |
|
–1 |
|
–1 |
|
4 |
|
1 |
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|
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