Key figures

Consolidated income statement

In thousands of CHF

FY 2007

audited

FY 2006

audited

FY 2005

audited
Net sales

1,885,401

1,403,758

932,892
Advertising income 44,855 32,537 16,938
Turnover 1,930,256 1,436,295 949,830
Gross Profit 1,028,017 744,370 472,215
Gross Profit Margin 53.3% 51.8% 49.7%
EBITDA 259,310 160,499 100,145
EBITDA Margin 13.4% 11.2% 10.5%
EBIT 192,319 169,202 71,475
Net Earnings 126,040 124,580 52,686
Net Earnings attributable to:      
Equity holders of the parent 74,970 107,714 41,560
Minority interest 51,070 16,866 11,126

See also Annual Report 2007 (5793 KB)

Consolidated balance sheet

In thousands of CHF

31.12.2007

31.12.2006

31.12.2005
ASSETS      
Current assets 557,935 494,414 326,993
Non-current assets 1,218,479 1,288,132 504,097
Total assets 1,776,414 1,782,546 831,090
       
LIABILITIES AND EQUITY      
Current liabilities 363,503 353,144 323,364
Non-current liabilities 675,067 774,256 61,690
Total liabilities 1,038,570 1,127,400 385,054
Total equity 737,844 655,146 446,036
Total liabilities and equity 1,776,414 1,782,546 831,090