| 2015 | 2014 | 2013 | 2012 | 2011 | ||
| Income Statement | ||||||
| Sales | CHF million | 3,653.3 | 3,385.4 | 2,882.5 | 2,669.5 | 2,488.6 |
| EBITDA | CHF million | 645.8 | 588.0 | 503.3 | 435.9 | 421.9 |
| in % of sales | % | 17.7 | 17.4 | 17.5 | 16.3 | 17.0 |
| EBIT | CHF million | 518.8 | 474.3 | 404.1 | 330.1 | 328.7 |
| in % of sales | % | 14.2 | 14.0 | 14.0 | 12.4 | 13.2 |
| Net income | CHF million | 381.0 | 342.6 | 303.0 | 244.9 | 246.5 |
| in % of sales | % | 10.4 | 10.1 | 10.5 | 9.2 | 9.9 |
| in % of average shareholders' equity | % | 11.7 | 12.2 | 14.0 | 14.9 | 15.0 |
| Operating cash flow | CHF million | 488.9 | 308.2 | 419.1 | 381.2 | 345.4 |
| in % of sales | % | 13.4 | 9.1 | 14.5 | 14.3 | 13.9 |
| Depreciation, amortization, and impairment | CHF million | 127.0 | 113.7 | 99.2 | 105.8 | 93.2 |
| Balance Sheet | ||||||
| Total assets | CHF million | 6,259.0 | 5,581.5 | 3,880.7 | 2,640.9 | 2,516.0 |
| Current assets | CHF million | 2,111.7 | 1,822.1 | 1,965.7 | 1,714.2 | 1,643.5 |
| in % of total assets | % | 33.7 | 32.6 | 50.7 | 64.9 | 65.4 |
| Non-current assets | CHF million | 4,147.3 | 3,759.4 | 1,915.0 | 926.7 | 872.5 |
| in % of total assets | % | 66.3 | 67.4 | 49.3 | 35.1 | 34.7 |
| Non-current liabilities | CHF million | 1,782.3 | 1,638.4 | 507.4 | 259.5 | 214.2 |
| in % of total assets | % | 28.5 | 29.3 | 13.1 | 9.8 | 8.5 |
| Shareholders' equity | CHF million | 3,489.7 | 3,001.7 | 2,634.7 | 1,694.4 | 1,619.1 |
| in % of total assets | % | 55.7 | 53.8 | 67.9 | 64.2 | 64.4 |
| Investments in PPE / intangible assets | CHF million | 252.8 | 234.6 | 191.4 | 144.6 | 104.2 |
| in % of operating cash flow | % | 51.7 | 76.1 | 45.7 | 38.0 | 30.2 |
| Employees | ||||||
| Average number of employees | 13,180 | 10,712 | 8,949 | 8,157 | 7,779 | |
| Sales per employee | TCHF | 277.2 | 316.0 | 322.1 | 327.3 | 319.9 |
