| Income Statement Evolution | |
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| Annual Income Statement Data |
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Actuals in M CHF |
Estimates in M CHF |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 376 | 346 | 447 | 514 | 599 | 678 | | Operating income (EBITDA) | 250 | 212 | 275 | 324 | 384 | 438 | | Operating profit (EBIT) | 242 | 196 | 255 | 307 | 368 | 419 | | Pre-Tax Profit (EBT) | 317 | 221 | 281 | 301 | 353 | 423 | | Net income | 296 | 202 | 257 | 300 | 357 | 410 | | EPS ( CHF) | 11,2 | 7,75 | 9,92 | 11,7 | 14,0 | 16,1 | | Dividend per Share ( CHF) | 5,00 | 5,50 | 6,25 | 6,97 | 8,04 | 8,79 | | Yield | 2,09% | 2,30% | 2,62% | 2,92% | 3,37% | 3,68% | | Announcement Date | 03/14/2011 08:12am | 03/13/2012 07:45am | 03/19/2013 07:00am | - | - | - |
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Actuals in M CHF |
Estimates in M CHF |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | - | - | - | - | - | - | | Finance | - | 170 | - | - | - | - | | Operating income (EBITDA) | 250 | 212 | 275 | 324 | 384 | 438 | Leverage (Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 6,35 | 20,5 | - | 37,0 | 37,5 | 37,0 | | Book Value Per Share (BVPS) | 21,4 CHF | 22,5 CHF | 27,3 CHF | 30,7 CHF | 36,8 CHF | 43,0 CHF | | Cash Flow per Share | 9,87 CHF | 9,02 CHF | 11,1 CHF | 9,44 CHF | - | - | | Announcement Date | 03/14/2011 08:12am | 03/13/2012 07:45am | 03/19/2013 07:00am | - | - | - |
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Assessed data source : © 2013 Thomson Reuters |
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| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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59,8% |
61,5% |
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operating laverage (Delta EBIT / Delta Sales)
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1,37x |
1,21x |
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Net Margin (Net Profit / Revenue)
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58,4% |
59,6% |
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ROA (Net Profit / Asset)
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32,1% |
31,7% |
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ROE (Net Profit / Equities)
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41,6% |
41,3% |
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Rate of Dividend
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59,4% |
57,5% |
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