THE WAY TO MAKE IT

Key data



   

2006

2005

2004

2003

Net sales

CHF 1'000 319,119 257,046 211,527 222,182

Gross profit

CHF 1'000 182,270 150,408 130,232 135,713

in % of net sales

% 57.1 58.5 61.6 61.1

Operating profit (EBIT)

CHF 1'000 38,078 24,794 26,913 29,311

in % of net sales

% 11.9 9.6 12.7 13.2

Group profit (EAT)

CHF 1'000 30,329 16,461 19,958 20,801

in % of net sales

% 9.5 6.4 9.4 9.4

Cash flow from
operating activities

CHF 1'000 22,219 20,234 39,899 21,352

Investments in
fixed assets

CHF 1'000 6,945 6,829 10,558 6,359

Free cash flow

CHF 1'000 15,846 -10,293 29,628 15,151

Research and
development

CHF 1'000 21,897
20,300
19,100 19,285

in % of net sales

% 6.9 7.9 9.0 8.7

Total assets

CHF 1'000 280,288 265,223 227,499 219,992

Fixed assets

CHF 1'000 113,312 118,116 100,579 97,939

Current assets

CHF 1'000 166,976 147,107 126,920 122,053

Shareholders' equity

CHF 1'000 195,026 171,741 158,811 143,673

in % of total assets

% 69.6 64.8 69.8 65.3

Headcount
(at year-end)

No. 978 886 705 707

Shares

No. 1,000 3,308 3,200 3,181 3,181

Par value

CHF 3.50 5.50 7.50 9.00

High

CHF 156,50 113,90 113,00 90,50

Low

CHF 94,50 91,50 84,00 35,80

Closing price
on Dec 31

CHF 152,30 96,30 112,40 87,05
 

For more information please contact:

Komax Holding AG
Marco Knuchel
Industriestrasse 6
CH - 6036 Dierikon
Tel. +41 (0)41 455 06 16
Fax +41 (0)41 450 10 24
Internet: http://www.komaxgroup.com