dormakaba
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Investor Relations

Full-year results 2016/2017

In brief

  • A successful business year; integration process on track, having achieved a visible impact on profitability
  • Strategically important acquisitions concluded in North America
  • Very good financial results, good organic growth and good EBITDA margin improvement achieved
  • Sales increased by 9.4% to CHF 2,520.1 million, organic growth of 4.3%
  • EBITDA up by 16.4% to CHF 387.3 million, EBITDA margin improved from 14.4% to 15.4%
  • Net profit increased to CHF 224.6 million due to higher profitability and positive tax effects of acquisitions and post-merger integration
  • Annual General Meeting asked to approve dividend of CHF 14.00 per share, up from previous year’s CHF 12.00 per share

Go to: Recording analysts conference

In these consolidated full-year financial statements, we provide two different sets of figures for the previous year period 2015/16 as a result of the business combination of former Dorma and former Kaba, which became effective on 1 September 2015. As a result, the former Dorma Group’s entities were consolidated from 1 September 2015 (for ten months) in line with Swiss GAAP FER. The published previous year figures (2015/16) relate to the business activities of the former Kaba Group for the entire period, while the former Dorma Group was only included for ten months (“as reported”). However, to increase interpretability, in addition separate pro forma figures for the previous year period 2015/16 are shown as if the Dorma Group
would have been consolidated since 1 July 2015 already. Commentaries in the texts about the income statement refer to these pro forma figures.

Letter to the shareholders

The integration has made good progress and we are on track, having achieved a visible impact on our profitability.

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Financial commentary

Sales and profitability targets achieved.

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Key figures of the Group

The key figures of financial year 2016/17 at one glance.

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