Five-year overview

		2024	2023	2022	2021	2020
Consolidated income statement
Net sales from goods and services	CHF millions	842.1	898.8	899.4	816.5	662.6
Change in net sales from previous year	%	– 6.3	– 0.1	10.2	23.2	– 7.3
Operating cash flow before change of net working capital	CHF millions	103.6	130.1	142.2	154.1	141.2
Cash flow as % of net sales	%	12.3	14.5	15.8	18.9	21.3
Depreciation/Impairments on tangible assets 1	CHF millions	78.0	74.1	73.5	82.2	74.3
Income taxes	CHF millions	11.0	15.8	9.4	12.1	8.5
Consolidated profit	CHF millions	13.7	63.3	40.7	63.8	81.2
Consolidated balance sheet as per 31.12.
Investments in tangible assets	CHF millions	85.5	235.6	194.1	118.2	71.6
Total assets	CHF millions	1 237.7	1 263.8	1 234.5	1 047.8	991.5
Short-term assets	CHF millions	411.5	461.5	552.3	432.3	395.3
Long-term assets	CHF millions	826.2	802.3	682.2	615.5	596.2
Liabilities	CHF millions	479.5	513.1	485.2	273.3	227.9
Shareholders' equity	CHF millions	758.2	750.7	749.3	774.5	763.6
Gearing ratio	%	61.3	59.4	60.7	73.9	77.0

1 including depreciation on non-operating buildings