Annual Report 2018

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

1 Excluding divestment gain of CHF 8.8 million.
Editorial

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