| | | 2012 | 2011 |
|---|
| Sales | MCHF | 2,187.8 | 2,122.6 |
| Change on previous year | % | +3.1 | -1.1 |
| Change on previous year currency adjusted | % | 4.5 | 9.5 |
| | | | |
| Operating profit (EBIT) | MCHF | 462.3 | 449.2 |
| Margin | % | 21.1 | 21.2 |
| | | | |
| Net income | MCHF | 392.3 | 384.0 |
| Margin | % | 17.9 | 18.1 |
| | | | |
| Operating cashflow (EBITDA) | MCHF | 542.4 | 532.0 |
| Margin | % | 24.8 | 25.1 |
| | | | |
| Free cashflow | MCHF | 391.0 | 386.0 |
| Margin | % | 17.9 | 18.2 |
| | | | |
| Financial result, net | MCHF | -7.2 | -7.3 |
| | | | |
| Research and development expenses | MCHF | 49.8 | 48.4 |
| in % of sales | % | 2.3 | 2.3 |
| | | | |
| Earnings per share | CHF | 10.29 | 9.82 |
| | | | |
| Capital expenditure | MCHF | 86.0 | 92.6 |
| | | | |
| Number of employees | 31.12. | 6,134 | 6,004 |
| Annual average | | 6,150 | 5,992 |
| Sales per employee | TCHF | 355.7 | 354.2 |
| | | | |
| | | | |
| | | 31.12.2012 | 31.12.2011 |
| Total assets | MCHF | 2,007.4 | 2,122.7 |
| Liquid funds and marketable securities | MCHF | 423.1 | 542.0 |
| Net working capital | MCHF | 134.4 | 114.1 |
| Property, plant and equipment | MCHF | 521.2 | 516.2 |
| Goodwill and intangible assets | MCHF | 638.1 | 645.2 |
| Total debt | MCHF | 14.7 | 75.6 |
| Equity | MCHF | 1,431.3 | 1,419.5 |
| Equity ratio | % | 71.3 | 66.9 |
| Gearing | % | -28.5 | -32.9 |
