2016 Half-Year Results
HY 2013
HY 2014
CORE EBITDA (CHF million)
CORE definition: see appendix
Corporate
Significant Improvement
in Both Segments
Pharma&Biotech
Specialty Ingredients
CHF mn
HY 2016
HY 2015 % YoY
Sales
838
754
11.1
CHF mn
Sales
HY 2016
HY 2015
% YoY
1,165
1,131
3.0
CORE EBITDA
226
182
24.2
CORE EBITDA
241
217
11.1
Margin
27.0%
24.1%
Margin
20.7%
19.2%
CORE EBIT
159
117
35.9
CORE EBIT
194
172
12.8
Margin
19.0%
15.5%
Margin
16.7%
15.2%
HY 2015
300
30%
300
30%
27.0%
24.8 %
23.8 %
24.1%
241
25%
25%
217
201
195
200
226
20%
200
20%
20.7%
182
167
19.2%
15%
18.2%
17.2%
15%
100
145
10%
100
10%
5%
5%
0
0%
0
0%
HY 2016
CORE EBITDA margin (%)
HY 2013
HY 2014
CORE EBITDA (CHF million)
HY 2015
HY 2016
CORE EBITDA margin (%)
6
Jul-16
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