|
Group
(CHF 000)
|
2023
|
%
|
2022
|
%
|
2021
|
%
|
|
Net sales
|
1 013 354
|
|
1 002 701
|
|
981 537
|
|
|
Gross profit
|
205 411
|
20.31
|
200 962
|
20.01
|
199 657
|
20.31
|
|
Operating profit before depreciation (EBITDA)
|
77 185
|
7.61
|
79 516
|
7.91
|
76 325
|
7.81
|
|
Operating income (EBIT)
|
65 707
|
6.51
|
70 616
|
7.01
|
66 675
|
6.81
|
|
Consolidated net income
|
49 464
|
4.91
|
54 537
|
5.41
|
50 663
|
5.21
|
|
Total assets
|
357 536
|
|
377 408
|
|
326 800
|
|
|
Net debt
|
91 285
|
|
29 949
|
|
75 892
|
|
|
Shareholders' equity
|
23 382
|
6.52
|
43 315
|
11.52
|
44 342
|
13.62
|
|
Shareholders' equity without offsetting goodwill
|
51 810
|
13.43
|
66 496
|
16.63
|
95 484
|
25.33
|
|
Net-debt-to-EBITDA ratio
|
1.18
|
|
0.38
|
|
0.99
|
|
|
Net cashflow from operating activities
|
28 353
|
|
118 281
|
|
81 564
|
|
|
Investments in property, plant andequipment and intangible assetswithout customer acquisition costs
|
–11 556
|
|
–12 934
|
|
–10 852
|
|
|
Customer acquisition costs
|
–10 373
|
|
–4 572
|
|
–3 086
|
|
|
Number of employees (full-time equivalent)
|
970
|
|
995
|
|
1 018
|
|
|
Number of shops on 31 December in Switzerland
|
127
|
|
124
|
|
124
|
|
|
|
|
|
|
|
|
|
|
Information per share
(CHF 000 or as indicated)
|
2023
|
|
2022
|
|
2021
|
|
|
Shares issued at year end (number)
|
43 229 135
|
|
44 000 000
|
|
44 781 213
|
|
|
Weighted average number of shares outstanding (number)
|
43 135 573
|
|
43 693 650
|
|
44 639 429
|
|
|
Earnings per share (undiluted)
|
1.15
|
|
1.25
|
|
1.13
|
|
|
Dividend per share
|
0.90
|
|
0.90
|
|
0.84
|
|
|
Highest price
|
17.86
|
|
17.50
|
|
13.90
|
|
|
Lowest price
|
12.14
|
|
12.56
|
|
9.14
|
|
|
Share price as of 31 December
|
13.72
|
|
15.32
|
|
13.62
|
|
|
|
|
|
|
|
|
|
1 = In percent of net sales.
2 = In percent of the balance sheet total.
3 = Equity and balance sheet in total without goodwill offsetting / with amortisation.
