dormakaba
Explaining charts
Investor Relations

Key figures of the Group

Pro forma Income Statement (xls)
Pro forma Segment Report (xls)
Swiss GAAP FER Income Statement (xls)
Swiss GAAP FER Segment Report (xls)
Swiss GAAP FER Balance Sheet (xls)
Swiss GAAP FER Cash Flow (xls)

in CHF million
Financial year ended 30.06.2017
in %
Financial year ended 30.06.2016
in %
Net sales
2,520.1
100.0
2,302.6
100.0
Organic growth in %
4.3

2.3

Operating profit before depreciation and amortization (EBITDA)
387.3
15.4
332.7
14.4
Operating profit (EBIT)
327.0
13.0
278.2
12.1
Ordinary result
295.2
11.7
262.0
11.4
Dividend per share (in CHF)
14.01)

12.0






Balance sheet / Market capitalization




Total assets
1,909.0

1,579.3

Net debt
627.6

– 159.1

Market capitalization
3,479.9

2,848.0

1) In 2016 / 2017: proposal to the Annual General Meeting; in the form of a distribution of capital reserves.