Key figures - Group
|
CHF m |
|
2018 |
|
2017 |
|
Changes |
|
|
|
|
|
|
|
|
|
|
|
Group |
|
|
|
|
|
|
|
|
Order entry (capital goods) |
|
1’129.0 |
|
1’067.3 |
|
5.8% |
|
|
Net revenue |
|
1’782.2 |
|
1’482.8 |
|
20.2% |
|
|
comparable 1 |
|
|
|
|
|
10.4% |
|
|
Total revenue |
|
1’796.7 |
|
1’500.9 |
|
19.7% |
|
|
Operating result (EBIT) |
|
146.8 |
|
123.2 |
2 |
19.2% |
|
|
as a % of total revenue |
|
8.2% |
|
8.2% |
2 |
0 bp |
|
|
Group result |
|
114.8 |
|
97.4 |
2 |
17.9% |
|
|
as a % of total revenue |
|
6.4% |
|
6.5% |
2 |
-10 bp |
|
|
Minority interests |
|
18.2 |
|
13.7 |
|
32.1% |
|
|
Operating free cash flow |
|
83.4 |
|
65.4 |
|
27.3% |
|
|
Cash, cash equivalents and securities |
|
389.6 |
|
399.1 |
|
-2.4% |
|
|
Total assets |
|
1’366.2 |
|
1’323.3 |
|
3.2% |
|
|
Shareholders’ equity |
|
926.9 |
|
902.9 |
|
2.7% |
|
|
as a % of total assets |
|
67.8% |
|
68.2% |
|
-40 bp |
|
|
Net operating assets (NOA) |
|
520.1 |
|
490.7 |
|
6.0% |
|
|
Return on net operating assets (RONOA) |
|
23.1% |
|
21.5% |
|
160 bp |
|
|
Number of employees on December 31 |
|
5’259 |
|
4’717 |
|
11.5% |
|
|
Earnings per class A share, in CHF |
|
46.76 |
|
40.47 |
|
15.5% |
|
|
Dividend for class A shares, in CHF |
|
18.00 |
3 |
16.00 |
|
12.5% |
|
|
Dividend for class B shares, in CHF |
|
3.60 |
3 |
3.20 |
|
12.5% |
|
|
|
|
|
|
|
|
|
|
1 At constant exchange rates and adjusted for changes in the scope of consolidation.
2 Including capital gain of CHF 8.8 million.
3 As proposed by the Board of Directors.
Key figures - Segments
|
CHF m |
|
2018 |
|
2017 |
|
Changes |
|
|
|
|
|
|
|
|
|
|
|
Sheet Metal Processing |
|
|
|
|
|
|
|
|
Net revenue |
|
1’013.2 |
|
856.1 |
|
18.3% |
|
|
comparable 1 |
|
|
|
|
|
14.9% |
|
|
Total revenue |
|
1’032.5 |
|
874.0 |
|
18.1% |
|
|
Operating result (EBIT) |
|
132.5 |
|
98.0 |
|
35.2% |
|
|
as a % of total revenue |
|
12.8% |
|
11.2% |
|
160 bp |
|
|
|
|
|
|
|
|
|
|
|
Chemical Specialties |
|
|
|
|
|
|
|
|
Net revenue |
|
382.9 |
|
279.2 |
|
37.1% |
|
|
comparable 1 |
|
|
|
|
|
–2.5% |
|
|
Total revenue |
|
383.0 |
|
281.3 |
|
36.1% |
|
|
Operating result (EBIT) |
|
5.8 |
|
24.8 |
2 |
–76.5% |
|
|
as a % of total revenue |
|
1.5% |
|
8.8% |
2 |
-730 bp |
|
|
|
|
|
|
|
|
|
|
|
Outdoor |
|
|
|
|
|
|
|
|
Net revenue |
|
253.4 |
|
228.6 |
|
10.9% |
|
|
comparable 1 |
|
|
|
|
|
9.4% |
|
|
Total revenue |
|
253.4 |
|
228.6 |
|
10.9% |
|
|
Operating result (EBIT) |
|
5.2 |
|
0.1 |
|
n/a |
|
|
as a % of total revenue |
|
2.1% |
|
0.1% |
|
200 bp |
|
|
|
|
|
|
|
|
|
|
|
Glass Processing |
|
|
|
|
|
|
|
|
Net revenue |
|
133.3 |
|
119.3 |
|
11.7% |
|
|
comparable 1 |
|
|
|
|
|
10.4% |
|
|
Total revenue |
|
128.4 |
|
117.4 |
|
9.3% |
|
|
Operating result (EBIT) |
|
7.6 |
|
6.3 |
|
21.1% |
|
|
as a % of total revenue |
|
5.9% |
|
5.4% |
|
50 bp |
|
|
|
|
|
|
|
|
|
|
1 At constant exchange rates and adjusted for changes in the scope of consolidation.
2 Including capital gain of CHF 8.8 million.
Performance indicators
