Review of Trends

Five-year Group overview 2018–2022

		2022²	2021²	2020²	2019²	2018
Segment sales	CHF m	5 211	4 413	3 883	4 434	4 445
Change relative to preceding year
in Swiss francs	%	18	14	–12	–	–
in local currency	%	24	15	–5	3	–
Group sales¹	CHF m	5 198	4 372	3 860	4 399	4 404
Change relative to preceding year
in Swiss francs	%	18.9	13.3	–12.3	–	–
in local currency	%	24	15	–5	3	–
Adjusted operating income	CHF m	617	493	354	444	480
Change relative to preceding year	%	25	39	–20	–7	–29
as a % of sales		11.9	11.3	9.2	10.1	10.9
Operating income	CHF m	72	440	317	165	348
Change relative to preceding year	%	–84	39	92	–53	–30
as a % of sales		1.4	10.1	8.2	3.8	7.9
EBITDAEBITDAEarnings before interest, taxes, depreciation, and amortization.View entire glossary	CHF m	810	708	597	461	607
Change relative to preceding year	%	14	19	30	–24	–25
as a % of sales		15.6	16.2	15.5	10.5	13.8
Adjusted EBITDAEBITDAEarnings before interest, taxes, depreciation, and amortization.View entire glossary	CHF m	893	760	623	740	739
Change relative to preceding year	%	18	22	–16	–	–24
as a % of sales		17.2	17.4	16.1	16.8	16.8
Net income	CHF m	127	373	825	38	356
Change relative to preceding year	%	–66	–55	2 027	–89	18
as a % of sales		2.4	8.5	21.4	0.9	8.1
Investment in property, plant, and equipment	CHF m	209	362	288	273	237
Change relative to preceding year	%	–42	26	5	15	–4
as a % of sales		4	8	7	6	5
Personnel costs³	CHF m	986	1 066	1 264	1 431	1 457
Change relative to preceding year	%	–8	–16	–12	–2	–
as a % of sales		19	24	–33	33	33
Employees at year-end	number	11 148	13 374	13 235	17 223	17 901
Change relative to preceding year	%	–17	1	–23	–4	–1
¹ Including trading
² Continuing operations
³ Including discontinued operations

Review of Trends

Five-year Group overview 2018–2022

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