Market Closed -
Swiss Exchange
11:31:30 2024-04-26 EDT
|
5-day change
|
1st Jan Change
|
31.82
CHF
|
+2.25%
|
|
+1.79%
|
-22.90%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
9,157
|
8,838
|
7,820
|
5,078
|
7,420
|
5,460
|
-
|
-
|
Enterprise Value (EV)
1 |
9,555
|
9,214
|
7,868
|
7,533
|
10,010
|
8,207
|
8,016
|
7,895
|
P/E ratio
|
12.6
x
|
-89.4
x
|
12.4
x
|
15
x
|
22.9
x
|
13.4
x
|
9.98
x
|
8.51
x
|
Yield
|
4.17%
|
4.16%
|
5.55%
|
8.13%
|
5.63%
|
7.77%
|
7.79%
|
7.82%
|
Capitalization / Revenue
|
0.39
x
|
0.45
x
|
0.37
x
|
0.21
x
|
0.31
x
|
0.23
x
|
0.22
x
|
0.21
x
|
EV / Revenue
|
0.41
x
|
0.47
x
|
0.38
x
|
0.32
x
|
0.42
x
|
0.34
x
|
0.32
x
|
0.3
x
|
EV / EBITDA
|
8.12
x
|
11
x
|
7.36
x
|
7.69
x
|
9.8
x
|
8.05
x
|
6.98
x
|
6.22
x
|
EV / FCF
|
13.2
x
|
16.4
x
|
13.3
x
|
23
x
|
28.8
x
|
13.5
x
|
12.5
x
|
11.3
x
|
FCF Yield
|
7.58%
|
6.11%
|
7.5%
|
4.35%
|
3.47%
|
7.43%
|
7.99%
|
8.82%
|
Price to Book
|
2.32
x
|
2.74
x
|
1.92
x
|
1.32
x
|
2.07
x
|
1.53
x
|
1.47
x
|
1.39
x
|
Nbr of stocks (in thousands)
|
162,405
|
162,083
|
173,744
|
165,081
|
167,117
|
167,555
|
-
|
-
|
Reference price
2 |
56.38
|
54.53
|
45.01
|
30.76
|
44.40
|
32.58
|
32.58
|
32.58
|
Announcement Date
|
20-02-26
|
21-02-24
|
22-02-24
|
23-02-28
|
24-02-29
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
23,427
|
19,561
|
20,949
|
23,640
|
23,957
|
23,973
|
24,910
|
26,035
|
EBITDA
1 |
1,176
|
837
|
1,069
|
979
|
1,021
|
1,019
|
1,149
|
1,269
|
EBIT
1 |
1,069
|
709
|
953
|
833
|
867
|
842.7
|
968.7
|
1,082
|
Operating Margin
|
4.56%
|
3.62%
|
4.55%
|
3.52%
|
3.62%
|
3.52%
|
3.89%
|
4.16%
|
Earnings before Tax (EBT)
1 |
1,076
|
68
|
753
|
451
|
507
|
564.5
|
764.3
|
873.5
|
Net income
1 |
727
|
-98
|
586
|
342
|
325
|
407.1
|
547.5
|
642.6
|
Net margin
|
3.1%
|
-0.5%
|
2.8%
|
1.45%
|
1.36%
|
1.7%
|
2.2%
|
2.47%
|
EPS
2 |
4.470
|
-0.6100
|
3.620
|
2.050
|
1.940
|
2.429
|
3.264
|
3.829
|
Free Cash Flow
1 |
724
|
563
|
590
|
328
|
347
|
610.1
|
640.1
|
696.7
|
FCF margin
|
3.09%
|
2.88%
|
2.82%
|
1.39%
|
1.45%
|
2.54%
|
2.57%
|
2.68%
|
FCF Conversion (EBITDA)
|
61.56%
|
67.26%
|
55.19%
|
33.5%
|
33.99%
|
59.85%
|
55.72%
|
54.91%
|
FCF Conversion (Net income)
|
99.59%
|
-
|
100.68%
|
95.91%
|
106.77%
|
149.85%
|
116.92%
|
108.41%
|
Dividend per Share
2 |
2.353
|
2.269
|
2.500
|
2.500
|
2.500
|
2.531
|
2.539
|
2.549
|
Announcement Date
|
20-02-26
|
21-02-24
|
22-02-24
|
23-02-28
|
24-02-29
|
-
|
-
|
-
|
Fiscal Period: December |
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
---|
Net sales
1 |
5,220
|
5,495
|
5,446
|
5,938
|
6,044
|
6,212
|
5,892
|
5,998
|
5,958
|
6,109
|
5,708
|
6,216
|
6,348
|
6,478
|
-
|
EBITDA
|
-
|
287
|
-
|
-
|
256
|
266
|
-
|
178
|
-
|
307
|
-
|
-
|
-
|
-
|
-
|
EBIT
1 |
250
|
259
|
185
|
205
|
215
|
228
|
-
|
184
|
-
|
264
|
165.6
|
-
|
-
|
-
|
-
|
Operating Margin
|
4.79%
|
4.71%
|
3.4%
|
3.45%
|
3.56%
|
3.67%
|
-
|
3.07%
|
-
|
4.32%
|
2.9%
|
-
|
-
|
-
|
-
|
Earnings before Tax (EBT)
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
88
|
162
|
131
|
95.4
|
-
|
-
|
-
|
-
|
Net income
1 |
133
|
184
|
92
|
77
|
108
|
65
|
92
|
62
|
103
|
68
|
62.64
|
90.19
|
108.5
|
124
|
-
|
Net margin
|
2.55%
|
3.35%
|
1.69%
|
1.3%
|
1.79%
|
1.05%
|
1.56%
|
1.03%
|
1.73%
|
1.11%
|
1.1%
|
1.45%
|
1.71%
|
1.91%
|
-
|
EPS
2 |
0.8200
|
1.110
|
0.5500
|
0.4600
|
0.6500
|
0.3900
|
0.5500
|
0.3700
|
0.6200
|
0.4000
|
0.3504
|
0.5368
|
0.6458
|
0.7382
|
-
|
Dividend per Share
2 |
-
|
1.210
|
-
|
-
|
-
|
2.500
|
-
|
-
|
-
|
-
|
0.6456
|
0.6456
|
0.6456
|
0.6456
|
0.6413
|
Announcement Date
|
21-11-02
|
22-02-24
|
22-05-05
|
22-08-04
|
22-11-03
|
23-02-28
|
23-05-04
|
23-08-03
|
23-11-02
|
24-02-29
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
398
|
376
|
48
|
2,455
|
2,590
|
2,747
|
2,557
|
2,435
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
0.3384
x
|
0.4492
x
|
0.0449
x
|
2.508
x
|
2.537
x
|
2.695
x
|
2.225
x
|
1.919
x
|
Free Cash Flow
1 |
724
|
563
|
590
|
328
|
347
|
610
|
640
|
697
|
ROE (net income / shareholders' equity)
|
19.3%
|
13.8%
|
20.6%
|
14.3%
|
13.4%
|
13.9%
|
16.5%
|
18.3%
|
ROA (Net income/ Total Assets)
|
7.17%
|
-0.96%
|
5.41%
|
4.35%
|
3.89%
|
3.12%
|
4.1%
|
4.8%
|
Assets
1 |
10,145
|
10,182
|
10,829
|
7,853
|
8,348
|
13,038
|
13,354
|
13,392
|
Book Value Per Share
2 |
24.30
|
19.90
|
23.40
|
23.30
|
21.40
|
21.30
|
22.10
|
23.50
|
Cash Flow per Share
2 |
5.410
|
4.440
|
4.440
|
3.250
|
3.350
|
3.840
|
3.910
|
4.290
|
Capex
1 |
156
|
157
|
132
|
215
|
216
|
178
|
194
|
203
|
Capex / Sales
|
0.67%
|
0.8%
|
0.63%
|
0.91%
|
0.9%
|
0.74%
|
0.78%
|
0.78%
|
Announcement Date
|
20-02-26
|
21-02-24
|
22-02-24
|
23-02-28
|
24-02-29
|
-
|
-
|
-
|
Last Close Price
32.58
EUR Average target price
39.55
EUR Spread / Average Target +21.39% Consensus |
1st Jan change
|
Capi.
|
---|
| -22.90% | 5.83B | | -18.14% | 8.79B | | -4.56% | 3.67B | | -8.96% | 3.14B | | +2.08% | 1.54B | | +9.91% | 1.5B | | +0.59% | 1.47B | | -5.08% | 1.2B | | +3.69% | 922M | | -4.58% | 889M |
Other Employment Services
|