Key Financials
Key Figures
AMOUNTS IN CHF MILLION 2023 2022 +/- % NET SALES 459.9 499.5 - 7.9% Thereof continued operations 459.9 488.6 - 5.9% Thereof discontinued operations - 10.8 - 100.0% EBITDA 34.6 39.8 - 13.0% EBITDA margin 7.5% 8.0% Operating profit 20.3 22.3 - 9.0% Operating profit margin 4.4% 4.5% Adjusted operating profit 20.6 11.2 83.5% Adjusted operating profit margin 4.5% 2.3% Profit for the year 4.0 9.1 - 56.2% Net cash flow from operating activities 37.7 16.2 131.9% Capital expenditures 11.3 15.2 - 25.4% Net debt 59.9 84.0 - 28.7% Equity in % of total assets 28.3% 31.0% Gross debt/EBITDA ratio 2.09 2.80 Number of employees at December 31 2 343 2 480 - 5.5% Average number of full-time equivalents 2 434 2 495 - 2.4% Earnings per share CHF 1.59 CHF 1.98 Dividend per share (proposed/resolved) CHF 0.35 CHF 0.00 Market capitalization at December 31 381.9 421.2 - 9.3%
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