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Historic Key Figures

In 1,000 CHF

Gross sales Change to prior year in %

2011

2010

2009

2008

2007

473,484

477,609

395,109

565,701

600,821

– 0.9

20.9

–30.2

–5.8

7.4

Net sales

457,717

458,724

379,861

542,843

578,256

Gross profit

185,552

188,417

146,347

202,761

211,782

96,986

99,393

86,012

107,076

111,267

Personnel expenses in % of gross profit EBIT in % of net sales Net income in % of net sales Cash flow 1) in % of net sales

52.3

52.8

58.8

52.8

52.5

50,260

47,266

18,813

45,121

41,164

11.0

10.3

5.0

8.3

7.1

44,813

44,928

15,298

32,382

30,548

9.8

9.8

4.0

6.0

5.3

54,649

55,413

26,972

44,238

43,277

11.9

12.1

7.1

8.1

7.5

19,986

8,367

4,810

11,830

10,687

202,563

172,559

155,596

214,337

229,337

44.3

37.6

41.0

39.5

39.7

29,607

25,747

38,640

98,577

112,330

Shareholders’ equity

206,240

179,354

162,015

159,727

151,399

in % of total assets

62.3

61.3

56.9

45.6

40.8

331,031

292,743

284,507

350,358

370,819

Return on equity

23.2

26.3

9.5

20.8

21.8

Return on average capital employed (ROCE)

21.2

23.1

7.5

15.4

13.2

5.9

5.5

2.6

7.0

3.4

14.89

14.81

4.97

10.68

10.03

2.98

2.96

0.99

2.14

2.01

Price/earnings ratio (Basis: price at Dec. 31)

6.9

7.4

11.8

4.3

8.7

Price/book value per share

1.5

1.8

1.1

0.9

1.7

Annual weighted average number of employees 5)

1,493

1,393

1,355

1,666

1,754

Net sales per employee 6)

306.7

329.3

280.3

325.8

329.7

Capital expenditures Operating net working capital 2) in % of net sales Net debt

Total assets

Dividend yield (Basis: price at Dec. 31) Earnings per share 3) 4) Bearer share in CHF Registered share in CHF

1) Net income + depreciation and amortization 2) Accounts receivable, inventories, less accounts payable 3) Basis: Average capital entitled to dividend 4) Basis: Share attributable to shareholders of Bossard Holding AG 5) Average full time equivalent 6) Basis: Annual weighted average number of employees

For comparision, the figures of the years 2007 and 2008 were adjusted to meet Swiss GAAP FER requirements.

Annual Report 2011  

Bossard Annual Report 2011

Annual Report 2011  

Bossard Annual Report 2011

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