|in CHF mn||1/1/2019 – 6/30/2019||as % of net sales||1/1/2020 - 6/20/2020||as % of net sales|
|Operating profit before depreciation (EBITDA)||623.8||16.7||593.6||16.4|
|Operating profit (EBIT)||481.7||12.9||410.2||11.3|
|Operating free cash flow||179.7||4.8||254.7||7.0|
|Balance sheet total1||9,959.7||?||9,437.1||?|
|Equity ratio in %1, 2||31.7||?||30.2||?|
|Return on capital employed (ROCE) in %3||17.0||?||13.5||?|
|Basic earnings per share (EPS) in CHF||2.31||?||1.94||?|
|Diluted earnings per share (EPS) in CHF||2.11||?||1.76||?|
|Number of employees1||25,141||?||24,800||?|
1 As of December 31, 2019/June 30, 2020.
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 bonds).
|Number of registered shares with a nominal value of CHF 0.01||141,781,160||141,781,160|
|Registered share price as of June 30 (CHF)||166.60||182.35|
|Market capitalization as of June 30 (CHF mn)||23,621||25,854|