Information on the publication

Explanation regarding alternative performance measurements

In addition to financial key figures defined by general accounting principles, SFS Group uses alternative performance measurements for its segments and divisions. The basis of calculation and the explanation of alternative performance measurements are described in the Information on the publication section of the Financial Report 2024. The reconciliation to the adjusted operating profit (EBIT) for the first half of the year 2025 is presented below.

Operating profit (EBIT) adjusted and EBIT margin adjusted

in CHF million

2025 1H

2024 1H

2023 1H

2022 1H

2021 1H

Operating profit (EBIT)

162.2

180.8

189.9

162.9

164.1

+ Project-specific non-recurring costs of program to make changes to the production and distribution network

5.9

–

–

–

–

+ Amortization of inventory step-up related to purchase price allocation of Hoffmann SE acquisition and first-time intra-segment profit elimination in inventory (D&L segment)

–

–

–

16.6

–

– Book gain on disposal of non-operating assets

–

–

–

–

–3.1

Operating profit (EBIT) adjusted

168.1

180.8

189.9

179.5

161.0

Net sales

1,533.5

1,543.5

1,573.7

1,224.1

960.3

EBIT margin adjusted in %

11.0

11.7

12.1

14.7

16.8

The registered shares of the SFS Group AG of CHF 0.10 each are listed on the SIX Swiss Exchange AG since May 7, 2014. Swiss GAAP FER was applied for the first time at the end of 2017.

06/30/2025

12/31/2024

12/31/2023

12/31/2022

12/31/2021

Number of registered shares in 1,000

38,900

38,900

38,900

38,900

37,500

Number of shares ranking for dividend in 1,000

38,900

38,900

38,900

38,900

37,500

Weighted average number of outstanding shares in 1,000

38,858

38,883

38,887

38,365

37,460

Number of shareholders

8,465

8,777

8,881

8,691

7,910

Stock exchange quotation in CHF

Year high

126.40

133.80

128.80

140.90

143.00

Year low

95.50

97.60

87.90

80.90

103.90

End price

108.80

125.60

104.20

87.50

126.20

Share key data

Earnings per share in CHF

2.86

6.21

6.84

6.95

6.51

Distribution per share in CHF

n/a

2.50

2.50

2.50

2.20

Payout ratio in % of net income

n/a

40.3

36.5

36.4

33.6

Price/earnings ratio (year-end price)

n/a

20.2

15.2

12.6

19.4

Market capitalization

in CHF million

4,232.3

4,885.8

4,053.4

3,403.8

4,732.5

(End price × number of shares ranking for dividend)

in % of (annualized) net sales

138.0

161.2

131.9

124.3

249.4

in % of equity

281.6

313.4

294.7

261.1

326.3

Agenda

First information on financial year 2025
Friday, January 23, 2026

Publication of Annual Report 2025
Friday, March 6, 2026

33rd Annual General Meeting
Wednesday, April 22, 2026

Stock information

Security-no.
23.922.930

ISIN
CH 023 922 930 2

SIX Swiss Exchange AG
SFSN

Reuters
SFSN.S

Bloomberg
SFSN SW

Fact Set
SFSN-CH