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Key figures

Group (CHF 000 or as indicated) 2017 % 2016 % 2015 %
Net sales 1 171 578 1 087 855 859 020
Gross profit 149 826 12.81 143 966 13.21 133 608 15.61
Operating profit (EBITDA) 55 954 4.81 54 255 5.01 47 388 5.51
Operating profit (EBIT) 50 123 4.31 48 471 4.51 40 434 4.71
Net consolidated profit 35 226 3.01 36 147 3.31 30 821 3.61
Total assets 302 640 192 887 162 368
Net cash & cash equivalents –70 200 -66 152 -65 268
Shareholders' equity 8 977 3.02 -3 294 -1.72 -12 142 -7.52
Net debt-to-EBITDA ratio 1.25 1.22 1.38
Net cash from operating activities 45 911 40 440 20 020
Investments in property, plant & equipment and intangible assets 10 947 9 809 6 460
Number of full-time employees as of December 31 867 878 918
Number of shops as of December 31
Switzerland 124 129 127
Germany 65 55 43
Data per title (CHF 000 or as indicated) 2017 2016 2015
Number of shares issued as of December 31 (pieces) 32 195 697 32 195 697 32 195 697
Weighted average number of outstanding shares (pieces) 32 163 959 32 179 994 32 195 697
Earnings per share – undiluted/diluted 1.10 1.12 0.96
Equity per share 0.28 -0.10 -0.38
Payout per share 0.603 0.60 0.60
Share price (highest/lowest) 15.95/11.45 14.75/12.15 17.55/10.50
Share price as of December 12.85 14.50 14.35

1 = In percent of net sales.

2 = In percent of the balance sheet total.

3 = In accordance with the proposal of the Board of Directors to the General Meeting on April 5, 2018.

Consolidated profit (in CHF mio.)

Consolidated Profit Graph

EBIT (in CHF mio.)

EBIT Graph

Net sales (in CHF mio.)

Net Sales Graph