Additional information on valuation

    

2017

 

2016

 

CHF million

 

4 040.4

 

3 652.9

 

CHF million

 

3 846.7

 

3 691.2

 

%

 

4.3

 

4.9

 

CHF million

 

3 765.6

 

3 549.9

   

6.0

 

4.8

 

%

 

87.9

 

81.7

 

%

 

12.7

 

17.5

 

%

 

8.9

 

13.2

 

%

 

–11.0

 

14.6

 

%

 

4.9

 

7.2

   

20.3

 

13.9

   

121.9

 

115.5

   

25.6

 

21.7

 

%

 

111.3

 

109.2

 

%

 

89.4

 

65.0

1 All assets minus non-interest bearing liabilities and deferred tax credits

2 EBIT excl. revaluation gains in percent of average invested capital

3 EBITDA excl. revaluation gains divided by net financial expense

4 Payout to shareholders in percent of net profit excl. revaluation effect

5 Payout to shareholders plus price change in percent of price as at 1 January

6 Change in price in percent of price 1 January

7 Absolute performance minus percentage change in SPI since 1 January

8 Net profit divided by market capitalisation

9 Market price on 31 December divided by earnings per share incl. revaluation effect

10 Market capitalisation divided by equity

11 With effect from 31.12.2016: issued shares minus the shares committed under the pool agreement; with effect from 31.12.2017: minus the shares held by Helvetia Group