Sales

EBITDA

Operating profit (EBIT)

Financial result

 (942) 

Income taxes

 (8,645) 

 (10,373) 

 (9,822) 

 (8,860) 

Profit from continuing operations

Result from discontinued operation, net of income taxes

–

–

–

Profit for the period

Research and development, gross

 (47,004) 

 (51,374) 

 (45,323) 

 (39,857) 

Personnel expenses

 (131,666) 

 (138,462) 

 (141,565) 

 (149,813) 

Depreciation of property, plant and equipment

 (5,952) 

 (6,251) 

 (6,454) 

 (6,213) 

Amortization of intangible assets

 (3,147) 

 (4,011) 

 (3,805) 

 (10,239) 

Current assets

Non-current assets

Total assets

Current liabilities

Non-current liabilities

Total liabilities

Shareholders‘ equity

Cash inflows from operating activities

Capital expenditure in property, plant and equipment and intangible assets

 (14,080) 

 (13,978) 

 (19,777) 

 (14,723) 

Acquisition of Sias-Xiril Group2

–

–

–

 (18,899) 

Acquisition of IBL International Group2

–

–

–

–

Acquisition of Tecan Australia Pty Ltd. and earn-out paid2

–

 (119) 

 (145) 

–

Disposal of discontinued operation2

–

–

–

Change in treasury shares (net)

Dividends paid

 (10,771) 

 (13,532) 

 (16,488) 

 (16,857) 

Number of employees (end of period)

Number of employees (average)

Research and development in % of sales

12.5 %

13.1 %

11.7 %

9.1 %

Sales per employee

Basic earnings per share from continuing operations (CHF)

Basic earnings per share including discontinued operation (CHF)

Gross dividend (CHF)3

–

 1.75⁴ 

Payout from statutory capital contribution reserve (CHF)3

–

–⁴

Total payout (CHF)3

 1.75⁴ 

Total payout ratio5

28.3 %

38.3 %

36.1 %

34.7 %