Key Figures

Income Statement


(in CHF Mio.)
Net revenues1197.71226.91160.21179.61047.4
in % of Net revenues7.1%12.3%15.1%10.4%10.4%
in % of Net revenues3.6%9.1%11.9%7.2%7.7%
Net income29.184.4103.560.058.9
in % of Net revenues2.4%6.9%9.0%5.1%5.6%
Earnings per share after dilution (in CHF)20.359.072.341.942.1
Payout per share (in CHF) 2)20.0040.0040.0040.0040.00

1) Restated
) Dividend payment

Balance sheet

in CHF Mio.     
Total assets1084.31143.11097.31052.11037.9
Current assets503.8557.9548.2499.9509.7
in % of balance sheet total 46.5%48.8%50.0%47.5%49.1%
Non-current assets580.5585.2549.1552.2528.2
in % of balance sheet total 53.5%51.2%50.0%52.5%50.9%
Short-term liabilities206.1192.6180.0157.7161.1
in % of balance sheet total 19.0%16.8%16.4%15.0%15.5%
Long-term liabilities125.4173.9179.3166.4126.2
in % of balance sheet total 11.6%15.2%16.3%15.8%12.2%
Total liabilities331.5366.5359.3324.1287.3
in % of balance sheet total 30.6%32.1%32.7%30.8%27.7%
Shareholders’ equity752.8776.6738.0728.1750.6
in % of balance sheet total69.4%67.9%67.3%69.2%72.3%
Employees (year-end) 2)4255444343644’1853947

1) Restated
2) including workers in balsa wood plantations and sawmills in Ecuador and Papua New Guinea