LSI Segment Divestment slide image

LSI Segment Divestment

Continuing Business CHF million Full-Year 2020 Financial Highlights (1/2) FY 2020 FY 2019 (Restated)1 YOY Sales 4,508 4,207 7.2%2 CORE EBITDA 1,406 1,334 5.4% Margin in % 31.2 31.7 (50bps) CORE EBIT 1,094 1,044 4.8% Margin in % 24.3 24.8 EBITDA 1,378 1,264 Margin in % 30.6 30.0 (50bps) 9.0% 60bps EBIT Margin in % Net Financing Costs Tax Rate in % 901 825 9.2% 20.0 19.6 40bps (94) (104) 8.8 9.9 CORE Profit for the Period Profit for the Period 913 851 7.3% 732 648 13.0% 1 Restated to reflect the classification of Specialty Ingredients as discontinued operations 2 Actual exchange rate (AER); in constant exchange rate (CER): +12.0% CORE definition: See appendix 39
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