Operating performance
| (in CHF million) |
2006 |
2007 |
2008 |
2009 |
2010 |
| Net revenue |
599.2 |
713.7 |
778.7 |
736.4 |
737.6 |
| Growth in % |
17.6 |
19.1 |
9.1 |
(5.4) |
0.2 |
| Gross profit |
479.7 |
582.3 |
631.5 |
586.8 |
587.0 |
| Margin in % |
80.1 |
81.6 |
81.1 |
79.7 |
79.6 |
| Operating result before depreciation and amortization (EBITDA) |
217.8 |
244.1 |
274.1 |
218.3 |
211.9 |
| Margin in % |
36.4 |
34.2 |
35.2 |
29.6 |
28.7 |
| Growth in % |
20.3 |
12.1 |
12.3 |
(20.3) |
(2.9) |
| Operating result before amortization (EBITA) |
185.2 |
218.5 |
240.6 |
187.9 |
185.0 |
| Margin in % |
30.9 |
30.6 |
30.9 |
25.5 |
25.1 |
| Growth in % |
14.2 |
18.0 |
10.1 |
(21.9) |
(1.6) |
| Operating profit (EBIT) |
175.3 |
201.5 |
40.4 |
165.3 |
164.3 |
| Margin in % |
29.3 |
28.2 |
5.2 |
22.5 |
22.3 |
| Growth in % |
12.4 |
14.9 |
(80.0) |
309.2 |
(0.6) |
| Net profit |
141.9 |
177.3 |
8.2 |
146.4 |
131.1 |
| Margin in % |
23.7 |
24.8 |
1.1 |
19.9 |
17.8 |
| Growth in % |
10.7 |
24.9 |
(95.4) |
1'693.2 |
(10.4) |
| Basic earnings per share (in CHF) |
9.09 |
11.29 |
0.52 |
9.38 |
8.37 |
| Value added (economic profit) |
98.4 |
129.4 |
(48) |
96.1 |
88.4 |
| Increase in value added |
5.2 |
31.0 |
(177.4) |
144.1 |
(7.6) |
| Increase in value added in % |
5.5 |
31.5 |
(137.1) |
300.2 |
(8.0) |
| In % of Group revenue |
16.4 |
18.1 |
(6.2) |
13.0 |
12.0 |
| Number of employees (year-end) |
1'534 |
1'955 |
2'201 |
2'170 |
2'361 |
| Number of employees (average) |
1'483 |
1'736 |
2'141 |
2'162 |
2'287 |
| Sales per employee (average) in CHF 1 000 |
404 |
411 |
364 |
341 |
323 |
|
|
