Key figures

409

m

Revenues in CHF
(2016: 373m)4

 

 

2017

2016

+/− in %

in TCHF

    

Order intake2

 449 736

370 246

21.5

Gross profit

 256 476

247 943

3.4

    in % of revenues

  62.8

63.3

 

Investments in non-current assets

  22 201

22 827

–2.7

Free cash flow

  –7 582

441

–1 819.3

Net working capital3

  168 361

136 540

23.3

    in % of revenues

  37.3

33.8

 

Total assets

  414 458

357 060

16.1

Net debt (–) / net cash (+)

  –10 544

17 008

–162.0

23.8%

RONCE
(2016: 26.6%)1

1841

Headcount as at 31.12.2017
(31.12.2016: 633 employees)

2.0%

Dividend yield as at 31.12.2017
(31.12.2016: 2.6%)

59.2%

Payout ratio
(2016: 63.4%)1

1Since the start of 2017, the consolidated financial statements have been drawn up in accordance with Swiss GAAP FER. The prior-year figures have been revised accordingly. The years 2013–2015 are reported according to IFRS.

2Order intake of the Medtech business unit, which was sold in April 2016, is not included.

3Net working capital: receivables + inventories ./. current liabilities.

4Revenues of the Medtech business unit, which was sold in April 2016, are not included.