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Investor Relations

Half-year results 2016/2017

In brief

  • Good start into the 2016/2017 financial year
  • Integration process on track; synergies and cost savings led to an improved operational efficiency and a higher profitability
  • Results in line with the financial goals for the full financial year 2016/2017
  • Organic sales growth of 3.4%, currency-adjusted
  • EBITDA up by CHF 10 million to CHF 175.4 million, EBITDA margin improved to 14.9%; previous year 14.6%
  • Attractive prospects for further profitable growth due to two acquisitions in North America, the most profitable market in our industry

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In these consolidated half-year financial statements, we provide two different sets of figures for the previous year period 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 four months) in line with Swiss GAAP FER. The published prior-year figures relate to the business activities of the former Kaba Group for the entire period, while the former Dorma Group was only included for four months (“as reported”). However, to increase interpretability, in addition separate pro forma figures for the previous year period 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

Good start into the financial year 2016/2017

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Financial commentary

Sales and profitability targets achieved

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Key figures of the Group

The key figures for the first half-year 2016/2017 of dormakaba Group at one glance.

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