PDF (3.6 MB) - Valora
PDF (3.6 MB) - Valora
PDF (3.6 MB) - Valora
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NET REVENUES<br />
in CHF million<br />
RETURN ON SALES<br />
Operating profit (EBIT) in<br />
% of net revenues<br />
0.9<br />
%<br />
2005<br />
2846<br />
2005<br />
2.4<br />
% 2.1<br />
%<br />
2006<br />
2007<br />
1.3<br />
%<br />
2008<br />
2.4<br />
%<br />
2009<br />
EMPLOYEES<br />
Number of employees (FTE) at December 31<br />
7346<br />
2005<br />
2822<br />
2749 2007<br />
2006<br />
6646<br />
2006<br />
VALORA VALUE ADDED<br />
Operating profit (EBIT) minus<br />
weighted average cost of<br />
capital in CHF million<br />
6532<br />
2007<br />
12.4<br />
All figures are based on continuing operations. 2008: Restated<br />
2008<br />
2931<br />
2008<br />
22.2<br />
2009<br />
6692<br />
2008<br />
FREE CASH FLOW<br />
Net cash generated by<br />
operations minus net cash<br />
used in investments in CHF<br />
56<br />
2005<br />
2897<br />
2009<br />
58<br />
2006<br />
71<br />
2007<br />
6522<br />
2009<br />
177<br />
2008<br />
46<br />
2009<br />
OPERATING PROFIT (EBIT)<br />
in CHF million<br />
SHARE PRICE<br />
PERFORMANCE<br />
January - December 2009<br />
INVESTMENTS<br />
in CHF million<br />
AnnuAl RepoRt VAloRA 2009<br />
key figures<br />
27 67 59 38 68<br />
2005 2006 2007 2008 2009<br />
EPS<br />
Earnings per share in CHF<br />
2005<br />
1<br />
17<br />
2006<br />
48 60 48 45 59<br />
2005 2006 2007 2008 2009<br />
14<br />
2007<br />
8<br />
2008<br />
19<br />
2009<br />
10<br />
AnnuAl RepoRt VAloRA 2009<br />
2010<br />
group structure<br />
(as of 01.04.2010)<br />
Divisions support Divisions<br />
valora retail<br />
Kaspar Niklaus<br />
Ceo, <strong>Valora</strong> Retail<br />
Kaspar Niklaus<br />
<strong>Valora</strong> Retail Switzerland<br />
Mathias Gehle /<br />
Lars Bauer<br />
<strong>Valora</strong> Retail Germany<br />
Lars Bauer<br />
<strong>Valora</strong> Retail luxembourg<br />
Retail formats<br />
Patrick Stäuble<br />
k kiosk<br />
Jörg Brun<br />
avec.<br />
Hanspeter Büchler<br />
p&B<br />
Thomas Haupt<br />
Caffè Spettacolo<br />
valora meDia / services<br />
Alexander Theobald<br />
(as of 01.05.2010)<br />
Ceo <strong>Valora</strong> Services<br />
Martina Stricker<br />
Media Services Switzerland<br />
Andreas Balazs<br />
Sales & Services Switzerland<br />
Robert Gehmacher<br />
<strong>Valora</strong> Services Austria<br />
Christian Schock<br />
<strong>Valora</strong> Services luxembourg<br />
Consumers<br />
valora traDe<br />
Alex Minder<br />
Ceo, <strong>Valora</strong> trade<br />
John-Peter Strebel<br />
<strong>Valora</strong> trade Switzerland<br />
Carsten Ørnbo<br />
<strong>Valora</strong> trade nordic<br />
Christine Schönowitz<br />
<strong>Valora</strong> trade Austria<br />
Heiner Kuroczik /<br />
Dirk Kuroczik<br />
<strong>Valora</strong> trade Germany<br />
logistics<br />
Stefan Gächter<br />
it<br />
Markus Guggenbühler<br />
finance<br />
Lorenzo Trezzini CFo<br />
corporate functions group executive<br />
management<br />
corporate<br />
communications<br />
& strategic branDing<br />
Stefania Misteli<br />
corporate<br />
Human resources<br />
Susanne Berger<br />
corporate business<br />
Development<br />
Thomas Eisele<br />
corporate<br />
legal services<br />
Georg Matiaska<br />
group executive<br />
management<br />
Thomas Vollmoeller<br />
Ceo<br />
Lorenzo Trezzini<br />
CFo<br />
Kaspar Niklaus<br />
Alex Minder<br />
Alexander Theobald<br />
(as of 01.05.2010)<br />
Extended Group<br />
Executive Management<br />
Stefan Gächter<br />
loGIStICS<br />
Markus Guggenbühler<br />
CIo<br />
boarD of Directors<br />
boarD of Directors<br />
Rolando Benedick<br />
Chairman<br />
Markus Fiechter<br />
Vice-Chairman<br />
Franz Julen<br />
Conrad Löffel<br />
Bernhard Heusler<br />
Audit Committee<br />
Conrad Löffel<br />
Chairman<br />
Bernhard Heusler<br />
Rolando Benedick<br />
Nomination and Compensation<br />
Committee<br />
Franz Julen<br />
Chairman<br />
Markus Fiechter<br />
Rolando Benedick
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