Economic Value Added (EVA)

in CHF mn 2012 2013 2014 2015 2016
           
Source of value-added        
Corporate performance (net sales) 4,829 5,142 5,571 5,489 5,748
Intermediate inputs -3,212 -3,440 -3,691 -3,572 -3,631
Gross value-added 1,617 1,702 1,880 1,917 2,117
Non-liquidity related  expenses      
Depreciation and amortization -140 -152 -165 -164 -170
Change in provisions -12 -8 0 2 -12
Net value-added 1,465 1,542 1,715 1,755 1,935
Distribution of value-added        
To employees          
  Wages and salaries 837 849 894 900 941
  Social charges 207 188 205 212 222
To governments (income taxes) 111 132 149 157 189
To lenders (interest expenses) 31 28 26 22 16
To shareholders (dividend pay-out, incl. minority interests) 114 130 146 183 200
To the company        
  Net profit for the year 279 345 441 465 567
  Less dividend pay-out -114 -130 -146 -183 -200
Net value-added 1,465 1,542 1,715 1,755 1,935
Number of employees        
End of year 15,233 16,293 16,895 17,281 17,419
Annual average 15,244 15,763 16,594 17,088 17,350
Net value-added per employee (in CHF 1 000) 96 98 103 103 112