Economic Value Added (EVA)

in CHF mn 2014 2015 2016 2017 2018
           
Source of value-added          
Corporate performance (net sales) 5,571 5,489 5,748 6,248 7,085
Intermediate inputs -3,691 -3,572 -3,631 -3,994 -4,622
Gross value-added 1,880 1,917 2,117 2,254 2,463
Non-liquidity related  expenses          
Depreciation and amortization -165 -164 -170 -172 -204
Change in provisions 0 2 -12 10 5
Net value-added 1,715 1,755 1,935 2,092 2,264
Distribution of value-added          
To employees          
  Wages and salaries 894 900 941 991 1,095
  Social charges 205 212 222 224 253
To governments (income taxes) 149 157 189 213 206
To lenders (interest expenses) 26 22 16 15 23
To shareholders (dividend pay-out, incl. minority interests) 146 183 200 246 283
To the company          
  Net profit for the year 441 465 567 649 687
  Less dividend pay-out -146 -183 -200 -246 -283
Net value-added 1,715 1,755 1,935 2,092 2,264
Number of employees          
End of year 16,895 17,281 17,419 18,484 20,060
Annual average 16,594 17,088 17,350 17,952 19,272
Net value-added per employee (in CHF 1 000) 103 103 112 117 117