Five Year Overview

		2021	2020	2019	2018	2017
Consolidated Income Statement
Net sales from goods and services	CHF millions	816.5	662.6	714.9	690.7	631.5
Change net sales from previous year	%	23.2	– 7.3	3.5	9.4	5.0
Employees	number	3 896	3 882	3 366	3 291	3 257
Net sales per employee	TCHF	210	195	212	210	194
Operating cash flow before change of net working capital	CHF millions	154.1	141.2	153.3	135.7	126.3
Cash flow as % of net sales	%	18.9	21.3	21.4	19.6	20.0
Depreciation/Impairments on tangible assets*	CHF millions	82.2	74.3	75.7	70.5	62.5
Income taxes	CHF millions	12.1	8.5	14.2	14.0	15.1
Net profit	CHF millions	63.8	81.2	72.4	58.1	57.0
Consolidated Balance Sheet as per 31.12.
Investments in tangible assets	CHF millions	118.2	71.6	121.1	114.2	65.5
Total assets	CHF millions	1 047.8	991.5	949.2	947.4	932.2
Short-term assets	CHF millions	432.3	395.3	365.0	399.6	407.9
Long-term assets	CHF millions	615.5	596.2	584.2	547.8	524.3
Liabilities	CHF millions	273.3	227.9	200.8	235.8	243.9
Shareholders' equity	CHF millions	774.5	763.6	748.4	711.6	688.3
Equity ratio	%	73.9	77.0	78.7	75.1	73.8

* including depreciation on non-operating real estate and buildings