| * including exit Healthcare China |
| * including exit Healthcare China |
| Business Unit Net Sales, in CHF m | FY 2019 | FY 2020 E | FY 2021 E | FY 2022 E |
|---|---|---|---|---|
| net sales | ||||
| Healthcare | 6,014.9 | 5,999.0 | 6,302.0 | 6,608.1 |
| Consumer Goods | 4,120.9 | 3,925.7 | 4,086.8 | 4,248.0 |
| Performance Materials | 1,011.5 | 1,061.9 | 1,129.9 | 1,188.1 |
| Technology | 431.9 | 413.2 | 425.3 | 436.2 |
| Others / Eliminations | 0.0 | 0.0 | 0.0 | 0.0 |
| Group Total | 11,579.2 | 11,399.7 | 11,943.8 | 12,480.5 |
| organic growth (%) | ||||
| Healthcare | - | 3.5 | 4.8 | 4.6 |
| Consumer Goods | - | -3.1 | 3.9 | 3.8 |
| Performance Materials | - | -0.3 | 5.8 | 5.2 |
| Technology | - | -5.3 | 2.6 | 1.7 |
| Group total | 3.1 | 0.5 | 4.6 | 4.3 |
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