Key figures at a glance

    

2018

31.12.2018*

2017

31.12.2017*

Change
in %1

 

CHF million

 

549.9

 

603.4

 

–8.9

 

CHF million

 

235.6

 

187.5

 

+25.7

 

CHF million

 

161.0

 

129.2

 

+24.6

 

CHF million

 

175.0

 

165.7

 

+5.6

 

CHF million

 

115.6

 

113.3

 

+2.0

 

CHF million

 

82.6

 

172.2

 

–52.0

 

%

 

7.3

 

6.0

 

+1.3

 

%

 

5.9

 

5.9

 

 

%

 

48.1

 

49.3

 

–1.2

 

%

 

91.5

 

87.2

 

+4.3

 

%

 

1.48

 

1.53

 

–0.05

 

months

 

52

 

49

 

+3

 

CHF million

 

351.9

 

420.0

 

–16.2

 

CHF million

 

52.6

 

66.7

 

–21.1

 

%

 

13.0

 

13.1

 

–0.1

 

full-time equivalents

 

216

 

259

 

–43

 

CHF

 

10.13

 

8.11

 

+24.9

 

CHF

 

7.28

 

7.11

 

+2.4

 

CHF

 

152.85

 

146.45

 

+4.4

 

CHF

 

139.65

 

135.15

 

+3.3

 

CHF

 

6.50

 

6.25

 

+4.0

 

CHF

 

153.10

 

164.80

 

–7.1

 

%

 

4.2

 

3.8

 

+0.4

 

CHF million

 

2 432.1

 

2 622.5

 

–7.3

 

CHF million

 

4 463.4

 

4 497.4

 

–0.8

* Should no further particulars be given, values referring to the income statement concern the full year and balance sheet value the cut-off dates 31.12.2018 resp. 31.12.2017

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 Earnings from realisation Projects & Development in percent of income from realisation Projects & Development

6 Board of Directors proposal of CHF 6.50 per share for the 2018 financial year

7 Yield corresponds to the distribution per share in percent of the market price on the cut-off date

8 Stock price at balance sheet date multiplied by the number of outstanding shares

9 Market capitalisation plus net finance debts

Key figures at a glance (Charts)