Key figures

Key figures and information for investors

	2018	2017	2016	2015¹	2014¹

Net revenues	46 349	44 997	41 319	39 994	38 768
Amortization & Depreciation, Impairments	3 416	4 681	5 277	5 195	6 429
Amortisation & Depreciation	3 435	4 699	5 356	5 213	6 414
Impairments	–19	–18	–79	–18	15
EBITDA	5 111	8 210	6 889	6 060	3 056
in % of net revenues	11.0%	18.2%	16.7%	15.2%	7.9%
EBIT	1 695	3 529	1 612	865	–3 373
in % of net revenues	3.7%	7.8%	3.9%	2.2%	–8.7%
Net result	–1 717	1 643	–2 752	–4 265	–8 383
in % of net revenues	–3.7%	3.7%	–6.7%	–10.7%	–21.6%
Balance sheet total	73 435	71 405	69 288	65 302	71 906
Shareholders' equity	15 855	20 095	19 440	11 828	16 681
in % of the balance sheet total	21.6%	28.1%	28.1%	18.1%	23.2%
Net indebtedness	34 441	31 283	30 526	30 696	35 050
Cash flow from operating activities	3 307	3 351	2 229	3 972	899
Investments/acquisitions	–3 542	–2 244	–2 320	–1 887	179
Average full-time-equivalent employee	1 408	1 340	1 209	1 209	1 217
¹ Restated due to change of presentation currency

^* The years 2015 and 2014 have been restated due to change of presentation currency.

Information for investors		2018
Share price in CHF		8.00
Stock market capitalization in CHF million		56
Earnings per share in EUR		–0.24