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Letter to the shareholders / Annual Report 2015

25.02.16

- Pleasing growth in the Swiss home market. 
- Strong, high-level operating performance. 
- Financial situation very sound. 
- Dividend/special dividend totaling CHF 23 per share. 

In brief 

  • Sales revenue in Switzerland up 1.3% to CHF 302.3 million. 
    Group sales revenue 0.6% higher at CHF 313.0 million. 
  • Positive income development: 
    EBITDA rises 2.8% to CHF 79.6 million. 
    EBIT advances 2.8% to CHF 68.1 million. 
    Increase in EBITDA margin to 25.1% and EBIT margin to 21.5% thanks to process optimization and long-term cost savings.  
    Net income increases by 3.0% to CHF 53.3 million. 
  • Free cash flow of CHF 55.6 million (previous year CHF 64.8 million) 
  • Net cash position of CHF 139.0 million (previous year CHF 147.9 million) 
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Letter to the shareholders / Annual Report 2015