| Note |
2005 |
|
2004 |
|
| |
Total |
Total |
Discon-
tinued
operations |
Total
according
to IFRS 5 |
| |
MCHF |
MCHF |
MCHF |
MCHF |
| Sales deductions |
21 |
282.7 |
253.4 |
(6.7) |
246.7 |
| Net sales |
1,640.2 |
1,653.4 |
(59.6) |
1,593.8 |
| Cost of materials |
580.3 |
570.9 |
(20.0) |
550.9 |
| Personnel expenses |
418.5 |
441.1 |
(16.5) |
424.6 |
| Depreciation expense |
7 |
75.8 |
84.5 |
(3.2) |
81.3 |
| Amortization of goodwill and intangibles |
9 |
13.2 |
63.4 |
(2.0) |
61.4 |
| Other operating expenses, net |
22 |
185.5 |
188.0 |
(10.6) |
177.4 |
| Total operating expenses, net |
1,273.3 |
1,347.9 |
(52.3) |
1,295.6 |
| Finance costs, net |
23 |
(17.2) |
(30.0) |
0.8 |
(29.2) |
| Income tax expenses |
24 |
89.7 |
81.1 |
(1.8) |
79.3 |
| Net income from discontinued operations |
2.5 |
|
4.7 |
4.7 |
| – Attributable to shareholders |
262.5 |
193.7 |
|
193.7 |
| – Attributable to minority interest |
|
0.7 |
|
0.7 |
| |
|
|
|
|
| |
|
|
|
|
| EPS continuing operations (CHF) |
20 |
63.48 |
46.17 |
|
|
| EPS discontinued operations (CHF) |
20 |
0.61 |
1.15 |
|
|
| EPS total (CHF) |
20 |
64.09 |
47.32 |
|
|
| EPS diluted continuing operations (CHF) |
20 |
61.87 |
45.50 |
|
|
| EPS diluted discontinued operations (CHF) |
20 |
0.58 |
1.12 |
|
|
| EPS diluted total (CHF) |
20 |
62.45 |
46.62 |
|
|
| EPS adjusted continuing operations (CHF) |
20 |
64.11 |
59.22 |
|
|
| EPS adjusted discontinued operations (CHF) |
20 |
0.61 |
1.15 |
|
|
| EPS adjusted total (CHF) |
20 |
64.72 |
60.37 |
|
|
| Interest expenses, net |
23 |
(17.0) |
(25.0) |
|
|
| Operating cashflow (EBITDA) |
25 |
455.9 |
453.4 |
|
|
| Net cashflow |
25 |
366.6 |
351.7 |
|
|
| Free Cashflow |
25 |
290.2 |
273.4 |
|
|
| |
| The accompanying notes are an integral part
of the consolidated financial statements. |
Waterways
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