Five-year summary
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2018 |
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2017 |
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2016 |
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2015 |
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2014 |
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Segment Sheet Metal Processing |
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Net revenue |
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CHF m |
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1’013.2 |
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856.1 |
|
650.9 |
|
568.9 |
|
580.7 |
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Operating result (EBIT) |
|
CHF m |
|
132.5 |
|
98.0 |
|
63.0 |
|
55.4 |
|
54.3 |
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Net operating assets |
|
CHF m |
|
204.0 |
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173.0 |
|
159.0 |
|
162.1 |
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166.5 |
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Segment Chemical Specialties |
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Net revenue |
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CHF m |
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382.9 |
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279.2 |
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219.7 |
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203.8 |
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219.2 |
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Operating result (EBIT) |
|
CHF m |
|
5.8 |
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24.8 |
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23.1 |
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18.5 |
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23.8 |
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Net operating assets |
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CHF m |
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167.0 |
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186.9 |
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112.7 |
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110.9 |
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116.4 |
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Segment Outdoor |
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Net revenue |
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CHF m |
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253.4 |
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228.6 |
|
232.9 |
|
234.9 |
|
249.9 |
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Operating result (EBIT) |
|
CHF m |
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5.2 |
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0.1 |
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1.2 |
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0.1 |
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20.8 |
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Net operating assets |
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CHF m |
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126.7 |
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116.5 |
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108.1 |
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113.6 |
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131.9 |
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Segment Glass Processing |
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Net revenue |
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CHF m |
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133.3 |
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119.3 |
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106.9 |
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118.7 |
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109.5 |
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Operating result (EBIT) |
|
CHF m |
|
7.6 |
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6.3 |
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1.0 |
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6.4 |
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–5.1 |
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Net operating assets |
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CHF m |
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21.9 |
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23.1 |
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19.3 |
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23.1 |
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30.5 |
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Consolidated income statement |
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Net revenue |
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CHF m |
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1’782.2 |
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1’482.8 |
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1’210.0 |
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1’126.1 |
1 |
1’195.7 |
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Operating result (EBIT) |
|
CHF m |
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146.8 |
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123.2 |
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84.4 |
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75.9 |
1 |
104.3 |
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Extraordinary result |
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CHF m |
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–0.6 |
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–23.7 |
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Group result |
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CHF m |
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114.8 |
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97.4 |
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63.9 |
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59.3 |
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61.4 |
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Consolidated balance sheet |
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Current assets |
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CHF m |
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1’009.0 |
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993.6 |
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977.2 |
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950.9 |
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1’074.7 |
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Fixed assets |
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CHF m |
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357.2 |
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329.7 |
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278.2 |
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270.8 |
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376.4 |
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Short-term liabilities |
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CHF m |
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379.7 |
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366.7 |
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269.3 |
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213.7 |
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252.9 |
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Long-term liabilities |
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CHF m |
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59.6 |
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53.7 |
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44.6 |
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48.1 |
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65.4 |
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Shareholders’ equity |
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CHF m |
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926.9 |
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902.9 |
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941.5 |
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959.9 |
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1’132.8 |
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Total assets |
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CHF m |
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1’366.2 |
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1’323.3 |
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1’255.4 |
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1’221.7 |
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1451,1 |
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Shareholders’ equity as % of total assets |
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% |
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67.8 |
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68.2 |
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75.0 |
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78.6 |
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78.1 |
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Net operating assets/employees |
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Net operating assets |
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CHF m |
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520.1 |
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490.7 |
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401.6 |
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413.3 |
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517.4 |
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Employees 12/31 |
Number |
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5’259 |
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4’717 |
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4’098 |
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3’479 |
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3’337 |
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Ø employees in full-time positions |
Number |
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5’091 |
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4’328 |
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3’814 |
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3’425 |
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3’500 |
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Net revenue per full-time position |
CHF thousand |
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350.1 |
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342.6 |
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317.2 |
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328.8 |
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341.6 |
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Personnel expenses per full-time position |
CHF thousand |
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79.4 |
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78.4 |
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79.7 |
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82.8 |
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85.2 |
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Share information |
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Share capital |
CHF m |
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4.1 |
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4.1 |
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4.1 |
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4.1 |
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5.2 |
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Number of shares issued at 12/31 |
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Class A registered shares |
Number |
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1’827’000 |
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1’827’000 |
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1’827’000 |
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1’827’000 |
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456’750 |
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Class B registered shares |
Number |
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1’215’000 |
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1’215’000 |
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1’215’000 |
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1’215’000 |
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303’750 |
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Market prices of class A registered share |
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High |
CHF |
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1’320.00 |
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1’067.00 |
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747.00 |
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696.17 |
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716.52 |
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Low |
CHF |
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731.00 |
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721.00 |
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570.00 |
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536.96 |
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367.99 |
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Year-end |
CHF |
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769.00 |
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1’016.00 |
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720.00 |
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639.00 |
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637.76 |
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Total dividend |
CHF m |
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39.3 |
2 |
33.1 |
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22.8 |
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20.7 |
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25.9 |
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Key indicators per share |
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Earnings |
per class A registered share |
CHF |
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46.76 |
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40.47 |
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29.10 |
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28.65 |
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31.00 |
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per class B registered share |
CHF |
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9.35 |
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8.09 |
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5.82 |
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5.73 |
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6.20 |
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Cash flow from |
per class A registered share |
CHF |
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69.65 |
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45.52 |
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46.37 |
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41.93 |
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52.49 |
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operating activities |
per class B registered share |
CHF |
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13.93 |
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9.10 |
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9.27 |
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8.39 |
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10.50 |
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Shareholders’ |
per class A registered share |
CHF |
|
439.63 |
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428.00 |
|
451.70 |
|
464.15 |
|
547.24 |
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equity |
per class B registered share |
CHF |
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87.93 |
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85.60 |
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90.34 |
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92.83 |
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109.45 |
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Gross dividend |
per class A registered share |
CHF |
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18.00 |
2 |
16.00 |
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11.00 |
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10.00 |
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50.00 |
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per class B registered share |
CHF |
|
3.60 |
2 |
3.20 |
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2.20 |
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2.00 |
|
10.00 |
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1 Net revenue and the operating result of the spun-off Real Estate business unit were eliminated for 2015. The figures for 2014 have not been adjusted.
2 As proposed by the Board of Directors.