Operating results for the year 2015

Sales volumes and principal key figures

 

 

Jan–Dec 2015

Jan–Dec 2014

±%

±% like-for-like

Sales of cement

million t

255.7

255.2

0.2

0.2

– of which mature markets

%

30

30.0

 

 

– of which developing markets

%

70

70.0

 

 

Sales of aggregates

million t

292.2

293.7

(0.5)

(0.5)

– of which mature markets

%

88

88

 

 

– of which developing markets

%

12

12

 

 

Sales of ready-mix concrete

million m3

56.8

57.7

(1.4)

(1.4)

– of which mature markets

%

64

63

 

 

– of which developing markets

%

36

37

 

 

Net sales

million CHF

29,483

31,437

(6.2)

0.1

– of which mature markets

%

51

51

 

 

– of which developing markets

%

49

49

 

 

Operating EBITDA

million CHF

4,645

5,986

(22.4)

(17.6)

– of which mature markets

%

28

34

 

 

– of which developing markets

%

72

66

 

 

Operating EBITDA adjusted

million CHF

5,751

6,438

(10.7)

(4.6)

– of which mature markets

%

39

37

 

 

– of which developing markets

%

61

63

 

 

Operating EBITDA margin

%

15.8

19.0

 

 

Operating EBITDA margin adjusted

%

19.5

20.5

 

 

Cash flow from operating activities

million CHF

2,550

3,135

(18.7)

(19.2)

Cash flow from operating activities adjusted

million CHF

3,334

3,428

(2.7)

(1.6)

Net financial debt

million CHF

17,266