Additional information on valuation

    

2019

 

2018

 

CHF million

 

4 397.1

 

4 273.0

 

CHF million

 

4 335.1

 

4 156.7

 

%

 

4.4

 

4.2

 

CHF million

 

4 267.9

 

4 058.3

   

7.3

 

6.1

 

%

 

90.5

 

94.6

 

%

 

29.9

 

–3.3

 

%

 

25.7

 

–7.1

 

%

 

–4.9

 

1.5

 

%

 

7.7

 

0.1

   

13.0

 

15.1

   

129.3

 

109.6

   

25.8

 

25.5

 

%

 

114.5

 

104.5

 

%

 

89.4

 

89.4

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 of Real Estate division 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 on 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 Total shares minus shares held by Helvetia Group (10.6%)