(in TCHF)
| Chemie | ||||||
|---|---|---|---|---|---|---|
| Nettoumsatz | 124’169 | 110’257 | 95’146 | 73’286 | 78’212 | 79’422 |
| EBITDA | 22’060 | 19’141 | 20’456 | 9’467 | 9’491 | 10’714 |
| EBITDA-Marge | 17.77% | 17.36% | 21.50% | 12.92% | 12.13% | 13.49% |
| EBIT | 15’762 | 13’811 | 15’308 | 4’612 | 4’403 | 6’126 |
| EBIT-Marge | 12.69% | 12.53% | 16.09% | 6.29% | 5.63% | 7.71% |
| Verpackungen | ||||||
| Nettoumsatz | 237’331 | 230’616 | 170’670 | 162’322 | 153’209 | 152’988 |
| EBITDA | 42’861 | 31’360 | 11’916 | 27’819 | 23’746 | 21’568 |
| EBITDA-Marge | 18.06% | 13.60% | 6.98% | 17.14% | 15.50% | 14.10% |
| EBIT | 36’106 | 23’668 | 5’686 | 21’626 | 17’263 | 15’418 |
| EBIT-Marge | 15.21% | 10.26% | 3.33% | 13.32% | 11.27% | 10.08% |
| Papier | ||||||
| Nettoumsatz | 262’482 | 384’478 | 230’877 | 209’581 | 293’236 | 301’133 |
| EBITDA | 36’573 | 80’570 | -8’007 | 17’369 | 54’511 | 50’856 |
| EBITDA-Marge | 13.93% | 20.96% | -3.47% | 8.29% | 18.59% | 16.89% |
| EBIT | 30’538 | 75’095 | -24’888 | -2’035 | 34’724 | 30’142 |
| EBIT-Marge | 11.63% | 19.53% | -10.78% | -0.97% | 11.84% | 10.01% |