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.
2021 Key figures
| 2021 | ||
|---|---|---|
| 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 |
