|in CHF mn||1/1/2018 – 6/30/2018||as % of net sales||1/1/2019 – 6/30/2019||as % of net sales|
|Operating profit before depreciation (EBITDA)||544.8||15.7||623.8||16.7|
|Operating profit (EBIT)||444.6||12.8||481.7||12.9|
|Operating free cash flow||11.5||0.3||179.7||4.8|
|Balance sheet total1||6,382.0||10,139.1|
|Equity ratio in %1, 2||26.2||28|
|Return on capital employed (ROCE) in %3||26.2||17|
|Basic earnings per share (EPS) in CHF||2.12||2.31|
|Diluted earnings per share (EPS) in CHF||2.11||2.11|
|Number of employees1||20,060||24,951|
1 As of December 31, 2018/June 30, 2019.
2 Shareholders’ equity divided by balance sheet total.
3 Capital employed = current assets, PPE, intangible assets less cash and cash equivalents, current securities, current liabilities (excluding bank loans and bond). This includes the capital employed from the initial consolidation of Parex.
|Number of registered shares with a nominal value of CHF 0.01||152,410,680||141,781,160|
|Registered share price as of June 30 (CHF)||137.4||166.6|
|Market capitalization as of June 30 (CHF mn)||20,941||23,621|