Key figures at a glance

 

 

 

2015

31.12.2015 [*]

 

2014

31.12.2014 [*]

 


Change in % [1]

 

 

 

 

 

 

 

 

CHF million

 

793.9

 

1 036.4

 

–23.4

CHF million

 

193.2

 

170.9

 

+13.0

CHF million

 

121.9

 

104.4

 

+16.8

 

CHF million

 

177.4

 

176.8

 

+0.3

CHF million

 

109.7

 

109.1

 

+0.5

 

CHF million

 

33.7

 

158.5

 

–78.7

%

 

6.2

 

5.3

 

+0.9

%

 

5.9

 

5.4

 

+0.5

%

 

48.2

 

47.6

 

+0.6

%

 

88.0

 

87.9

 

+0.1

 

%

 

2.15

 

1.93

 

+0.22

months

 

52

 

50

 

+2

 

CHF million

 

612.9

 

870.6

 

–29.6

CHF million

 

78.8

 

102.8

 

–23.3

%

 

27.4

 

44.9

 

–17.5

 

full-time equivalents

 

312

 

348

 

–36

 

 

 

 

 

 

 

 

CHF million

 

28.9

 

47.5

 

–39.2

CHF million

 

797.1

 

797.1

 

 

 

 

 

 

 

 

 

CHF

 

7.66

 

6.56

 

+16.8

CHF

 

6.89

 

6.85

 

+0.6

 

132.95

 

129.10

 

+3.0

 

125.35

 

122.55

 

+2.3

CHF

 

5.75

 

5.50

 

+4.5

CHF

 

133.60

 

137.10

 

–2.6

%

 

4.3

 

4.0

 

+0.3

 

 

 

 

 

 

 

 

CHF million

 

2 125.5

 

2 185.5

 

–2.7

CHF million

 

3 879.7

 

3 903.9

 

–0.6

[*]Should no further particulars be given, values referring to the income statement concern the full year and balance sheet value the cut-off dates 31.12.2015 resp. 31.12.2014

[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 5.75 per share for the 2015 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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