BVZ Holding

 

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Key data

BVZ Group key data

Key financial data (in CHF Millions) 2016 2015 1) adjusted Changes in %
Earnings 143.0 139.7 +2.4
Proportion of compensation 31.2 31.9 -2.1
EBITDA 34.5 32.3 +7.0
EBIT 14.2 12.9 +10.6
EBIT in % of overall earnings 10.0% 9.2%  
Group profit 8.7 7.8 +11.5
       
Earnings by business division (in CHF millions, excluding compensation)      
Mobility 55.7 54.6 +2.1
Glacier Express 10.1 10.0 +1.2
Gornergrat 26.2 25.0 +4.8
Real Estate 4.7 4.7 +1.5
Other services 14.9 13.5 +10.5
Total earnings before compensation 111.8 107.8 +3.7
Compensation 31.2 31.9 -2.1
Total earnings after compensation 143.0 139.7 +2.4
       
Key share data      
Dividends (CHF) 2) 12.0 2) 11.0  
Price-Earnings Ratio (P/E Ratio) 11.9 14.4  
Price-to-Book Ratio (P/B Ratio) 71.0% 80.7%  
Share price as of 31.12. (CHF) 525 570  
Dividend return 2.3% 1.9%  
       
Employees      
Company employees 633 621  

1)    Restatement based on reappraisal of properties carrried out in 2015
2)    Basis: current proposal for this years's Annual General Meeting       

BVZ Holding key data

  2016 2015 Changes in %
Own capital 94 709 508 93 142 908 +1.7
Liabilities and shareholders' equity 102 297 490 102 737 588 -0.4
Proportion of equity financing 92.6% 90.7%