Key figures at a glance

 

 

 

2014

31.12.2014 [*]

 

2013

31.12.2013 [*]

 

Change in % [1]


 

 

 

 

 

 

 

CHF million

 

1 036.4

 

1 242.3

 

−16.6

CHF million

 

170.9

 

192.8

 

−11.4

CHF million

 

104.4

 

121.8

 

−14.3


CHF million

 

176.8

 

184.7

 

−4.3

CHF million

 

109.1

 

116.1

 

−6.0

CHF million

 

158.5

 

157.6

 

+0.6


%

 

5.3

 

6.3

 

−1.0

%

 

5.4

 

6.2

 

−0.8

%

 

47.6

 

49.3

 

−1.7

%

 

87.9

 

80.8

 

+7.1


%

 

1.93

 

2.13

 

−0.20

months

 

50

 

56

 

−6


CHF million

 

870.6

 

1 087.0

 

−19.9

CHF million

 

102.8

 

110.7

 

−7.1

%

 

44.9

 

40.8

 

+4.1


full-time equivalents

 

348

 

371

 

−23


 

 

 

 

 

 

 

CHF million

 

47.5

 

44.3

 

+7.2

CHF million

 

797.1

 

797.1

 


 

 

 

 

 

 

 

CHF

 

6.56

 

7.66

 

−14.4

CHF

 

6.85

 

7.29

 

−6.0

CHF

 

129.10

 

130.90

 

−1.4

CHF

 

122.55

 

123.80

 

−1.0

CHF

 

5.50

 

5.50

 

CHF

 

137.10

 

123.50

 

+11.0

%

 

4.0

 

4.5

 

−0.5


 

 

 

 

 

 

 

CHF million

 

2 185.5

 

1 964.7

 

+11.2

CHF million

 

3 903.9

 

3 555.1

 

+9.8

[*]Should no further particulars be given, values referring to the income statement concern the full year and balance sheet value the cut-off dates 31.12.2014 resp. 31.12.2013

[1]Changes in quantum and percentage values shown as absolute difference

[2]Sales resulting from rental of investment real estate plus completed project volume Projects & Development division

[3]Finance liabilities minus cash and marketable securities as percentage of equity

[4]Income from realisation in Projects & Development, Sales Development, capitalised company-produced assets and various revenues minus direct expenses from realisation in Projects & Development, Sales Development

[5]EBIT excl. revaluation and restoration of value adjustments on projects as percentage of profit from business activity (balance of operating income, direct operating expenses, capitalised company-produced assets and earnings from sale of investment real estate)

[6]Board of directors proposal of CHF 5.50 per share for the 2014 financial year by means of repayment of reserves from capital contributions

[7]Stock price at balance sheet date multiplied by the number of outstanding shares

[8]Market capitalisation plus net finance debts

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