At a glance

Comet Group key consolidated financial results

In thousands of CHF

2017

2016

2015

2014

2013

Net sales

438,355

332,437

282,321

287,895

249,629

Operating income

50,895

36,473

25,488

29,655

25,060

In % of net sales

11.6%

11.0%

9.0%

10.3%

10.0%

EBITA

55,287

39,630

27,994

32,417

28,976

In % of net sales

12.6%

11.9%

9.9%

11.3%

11.6%

EBITDA

63,360

47,699

35,718

39,765

36,002

In % of net sales

14.5%

14.3%

12.7%

13.8%

14.4%

Net income

35,460

27,336

17,106

26,277

16,094

In % of net sales

8.1%

8.2%

6.1%

9.1%

6.4%

Operating cash flow1

38,353

33,179

35,672

30,560

17,379

In % of net sales

8.7%

10.0%

12.6%

10.6%

7.0%

Total assets

391,515

344,908

255,642

245,911

227,833

Shareholders' equity

206,430

176,345

162,205

159,768

137,852

In % of total assets

52.7%

51.1%

63.4%

65.0%

60.5%

Number of employees (year-end)

Switzerland

535

438

366

374

357

International

900

792

729

612

554

Total

1,435

1,230

1,095

986

911

1 Net cash provided by operating activities, as per consolidated statement of cash flows.

Key financials of the Comet Group