Key Figure Comparison
Net sales by market region first half-year
Five-Year Financial Summary
Five-Year Financial Summary
Net Sales by Market Region
|
in CHF 1'000 (unless indicated otherwise) |
|
1 st half 2024 |
|
1 st half 2023 |
|
1 st half 2022 |
|
1 st half 2021 |
|
1 st half 2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
EMEA |
|
199'621 |
|
201'855 |
|
193'940 |
|
195'392 |
|
166'026 |
|
Americas |
|
219'212 |
|
193'397 |
|
173'238 |
|
143'319 |
|
130'353 |
|
Asia Pacific |
|
54'699 |
|
53'111 |
|
49'243 |
|
46'015 |
|
39'116 |
|
Group |
|
473'533 |
|
448'363 |
|
416'421 |
|
384'727 |
|
335'495 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Growth in local currencies, in % |
|
9.7% |
|
12.4% |
|
9.1% |
|
16.9% |
|
-1.4% |
|
Growth in CHF, in % |
|
5.6% |
|
7.7% |
|
8.2% |
|
14.7% |
|
-5.6% |
Income Statement
|
in CHF 1'000 (unless indicated otherwise) |
|
1 st half 2024 |
|
1 st half 2023 |
|
1 st half 2022 |
|
1 st half 2021 |
|
1 st half 2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales |
|
473'533 |
|
448'363 |
|
416'421 |
|
384'727 |
|
335'495 |
|
Earnings before interest, taxes, depreciation, and amortization (EBITDA) |
|
110'652 |
|
102'242 |
|
95'628 |
|
91'842 |
|
70'969 |
|
Earnings before interest and taxes (EBIT) |
|
93'045 |
|
84'744 |
|
76'688 |
|
75'615 |
|
55'417 |
|
Net income |
|
77'179 |
|
64'975 |
|
61'264 |
|
63'679 |
|
41'203 |
|
|
|
|
|
|
|
|
|
|
|
|
|
EBIT margin, in % |
|
19.6% |
|
18.9% |
|
18.4% |
|
19.7% |
|
16.5% |
Cash Flow
|
in CHF 1'000 (unless indicated otherwise) |
|
1 st half 2024 |
|
1 st half 2023 |
|
1 st half 2022 |
|
1 st half 2021 |
|
1 st half 2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash flow from operating activities |
|
85'581 |
|
72'748 |
|
46'522 |
|
64'588 |
|
50'780 |
|
Free cash flow |
|
69'785 |
|
79'619 |
|
81'696 |
|
52'109 |
|
38'806 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Free cash flow, in % of net sales |
|
14.7% |
|
17.8% |
|
19.6% |
|
13.5% |
|
11.6% |
Balance Sheet
|
in CHF 1'000 (unless indicated otherwise) |
|
June 30, 2024 |
|
December 31, 2023 |
|
December 31, 2022 |
|
December 31, 2021 |
|
December 31, 2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets |
|
679'185 |
|
661'989 |
|
671'983 |
|
642'671 |
|
583'458 |
|
Total liabilities |
|
167'561 |
|
131'500 |
|
150'226 |
|
131'335 |
|
94'195 |
|
Total equity |
|
511'624 |
|
530'489 |
|
521'757 |
|
511'336 |
|
489'263 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity ratio, in % |
|
75.3% |
|
80.1% |
|
77.6% |
|
79.6% |
|
83.9% |
Alternative Performance Measures are described here.