| | | 2011 | 2010 |
|---|
| Sales | MCHF | 2,122.6 | 2,146.9 |
| Change on previous year | % | -1.1 | -1.6 |
| Change on previous year currency adjusted | % | 9.5 | 5.0 |
| | | | |
| Operating profit (EBIT) | MCHF | 449.2 | 486.2 |
| Margin | % | 21.2 | 22.6 |
| | | | |
| Net income | MCHF | 384.0 | 406.8 |
| Margin | % | 18.1 | 18.9 |
| | | | |
| Operating cashflow (EBITDA) | MCHF | 532.0 | 573.7 |
| Margin | % | 25.1 | 26.7 |
| | | | |
| Free cashflow | MCHF | 386.0 | 493.8 |
| Margin | % | 18.2 | 23.0 |
| | | | |
| Financial result, net | MCHF | -7.3 | -14.3 |
| | | | |
| Research and development expenses | MCHF | 48.4 | 44.2 |
| in % of sales | % | 2.3 | 2.1 |
| | | | |
| Earnings per share | CHF | 9.82 | 10.32 |
| | | | |
| Capital expenditure | MCHF | 92.6 | 80.5 |
| | | | |
| Number of employees | 31.12. | 6,004 | 5,820 |
| Annual average | | 5,992 | 5,793 |
| Sales per employee | TCHF | 354.2 | 370.6 |
| | | | |
| | | | |
| | | 31.12.2011 | 31.12.2010 |
| Total assets | MCHF | 2,122.7 | 2,171.2 |
| Liquid funds and marketable securities | MCHF | 542.0 | 586.6 |
| Net working capital | MCHF | 114.1 | 108.5 |
| Property, plant and equipment | MCHF | 516.2 | 514.3 |
| Goodwill and intangible assets | MCHF | 645.2 | 658.8 |
| Total debt | MCHF | 75.6 | 73.4 |
| Equity | MCHF | 1,419.5 | 1,520.9 |
| Equity ratio | % | 66.9 | 70.0 |
| Gearing | % | -32.9 | -33.7 |
