|in CHF mn||1/1/2020 - 6/20/2020||as % of net sales||1/1/2021 - 6/20/2021||as % of net sales|
|Operating profit before depreciation (EBITDA)||593.6||16.4||867.0||19.5|
|Operating profit (EBIT)||410.2||11.3||685.9||15.4|
|Operating free cash flow||251.8||7.0||318.4||7.2|
|Balance sheet total1||9,794.0||?||10,364.2||?|
|Equity ratio in %1, 2||33.6||?||35.4||?|
|Return on capital employed (ROCE) in %3||13.5||?||19.8||?|
|Basic earnings per share (EPS) in CHF||1.94||?||3.49||?|
|Diluted earnings per share (EPS) in CHF||1.76||?||3.12||?|
|Number of employees1||24,848||?||25,274||?|
1 As of December 31, 2020 / June 30, 2021.
2 Shareholders’ equity divided by balance sheet total.
3 Capital employed = current assets, PPE, intangible assets less cash and cash equivalents, current securities, current liabilities (excluding bank loans and bonds).
|Number of registered shares with a nominal value of CHF 0.01||141,781,160||141,781,160|
|Registered share price as of June 30 (CHF)||182.35||302.50|
|Market capitalization as of June 30 (CHF mn)||25,854||42,889|