Key figures

View our key financials, including business and financial performance indicators, such as net sales, operating EBITDA and profit, net income, cash flow and more.

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2024 Key figures

Key figureUnit    2024
Net salesmillion CHF26,407
Recurring operating costsmillion CHF-19,994
Recurring EBITDA after leasesmillion CHF6,667
Recurring EBITmillion CHF5,049
Recurring EBIT margin%19.1
Operating profit (EBIT)million CHF4,642
Net income, shareholders of Â鶹´«Ã½ Ltdmillion CHF2,926
Net income before impairment and divestments, shareholders of Â鶹´«Ã½ Ltdmillion CHF3,185
Earnings per share before impairment and divestmentsCHF5.70
Cash flow from operating activitiesmillion CHF5,667
CapExmillion CHF-1,477
Free Cash Flow after leasesmillion CHF3,801
Return On Invested Capital (ROIC)%11.2
Net financial debtmillion CHF8,448
Debt leveragetimes1.2