Key figures

Key figures

View our key financials, including business and financial performance indicators, such as net sales, operating EBITDA and profit, net income, cash flow, and more.

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2021 Key figures

Sales of cement million t 200.8
Sales of aggregates million t 269.9
Sales of ready-mix concrete million m3 46.5
Net sales million CHF 26,834
Recurring operating costs million CHF (20,747)
Recurring EBITDA after leases million CHF 6,562
Recurring EBIT million CHF 4,612
Recurring EBIT margin % 17.2
Operating profit (EBIT) million CHF 4,401
Net income Group share million CHF 2,298
Net income before impairment and divestments Group share million CHF 2,448
Earnings per share before impairment and divestments CHF 3.98
Cash flow from operating activities million CHF 5,045
Capex million CHF 1,420
Free Cash Flow after leases million CHF 3,264
Return On Invested Capital (ROIC) % 8.9
Net financial debt million CHF 9,977
Debt leverage times 1.4