Key figures at a glance

2017
31.12.2017

2016
31.12.2016

Change
in %1

CHF million

603.4

671.7

–10.2

CHF million

187.5

265.6

–29.4

CHF million

129.2

173.6

–25.6

CHF million

165.7

180.6

–8.3

CHF million

113.3

112.2

+1.0

CHF million

172.2

246.7

–36.1

%

6.0

8.5

–2.5

%

5.9

5.9

%

49.3

52.3

–3.0

%

87.2

75.7

+11.5

%

1.53

1.67

–0.14

months

49

36

+13

CHF million

420.0

493.7

–14.9

CHF million

66.7

84.0

–20.6

%

31.6

41.0

–9.4

full-time equivalents

259

276

–17

 

CHF million

41.0

41.7

–1.7

CHF million

797.1

797.1

 

CHF

8.11

10.90

–25.6

CHF

7.11

7.04

+1.0

CHF

146.45

140.90

+3.9

CHF

135.15

131.00

+3.2

CHF

6.25

5.75

+8.7

CHF

164.80

151.30

+8.9

%

3.8

3.8

 

CHF million

2 622.5

2 410.3

+8.8

CHF million

4 497.4

3 989.6

+12.7

* Should no further particulars be given, values referring to the income statement concern the full year and balance sheet value the cut-off dates 31.12.2017 resp. 31.12.2016

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 and capitalised company-produced)

6 Board of directors proposal of CHF 6.25 per share for the 2017 financial year in the form of a nominal value reduction

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 debtsn

Key figures (Charts)