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At a Glance > Key Figures
Facts & Figures
2008 
2007 
Sales MCHF
2,455.1 
2,486.8 
Change on previous year%
-1.3 
+13.9 
 
Operating profit (EBIT)MCHF
563.4 
553.8 
Margin%
22.9 
22.3 
 
Net incomeMCHF
466.3 
463.3 
Margin%
19.0 
18.6 
 
Operating cashflow (EBITDA)MCHF
649.1 
637.9 
Margin%
26.4 
25.7 
 
Free cashflowMCHF
407.9 
362.7 
Margin%
16.6 
14.6 
 
Finance costs, netMCHF
-5.4 
11.4 
 
Research and development expensesMCHF
46.0 
48.1 
in % of sales%
1.9 
1.9 
 
Earnings per shareCHF
11.90 
11.67 
 
Capital expenditureMCHF
152.5 
103.5 
 
Number of employees31.12.
5,697 
5,344 
Annual average
5,684 
5,360 
Sales per employeeTCHF
431.9 
464.0 


 
31.12.2008 
31.12.2007 
Total assets MCHF
2,054.1 
2,298.3 
Liquid funds and marketable securitiesMCHF
302.6 
450.1 
Net working capitalMCHF
156.5 
168.7 
Property, plant and equipmentMCHF
555.5 
529.3 
Goodwill and intangible assetsMCHF
756.2 
828.8 
Corporate debtMCHF
152.3 
273.9 
EquityMCHF
1,311.9 
1,404.4 
Equity ratio%
63.9 
61.1 
Gearing%
-11.5 
-12.5 


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