Key figures - Group
|
CHF m |
|
2019 |
|
2018 |
|
Changes |
|
|
|
|
|
|
|
|
|
|
|
Net revenue |
|
1,573.2 |
|
1,782.2 |
|
–11.7% |
|
|
on a comparable basis 1 |
|
|
|
|
|
–4.9% |
|
|
Total revenue |
|
1,579.1 |
|
1,796.7 |
|
–12.1% |
|
|
Operating result (EBIT) |
|
167.2 |
|
146.8 |
|
13.9% |
|
|
adjusted 2 |
|
137.3 |
|
146.8 |
|
–6.5% |
|
|
as a % of total revenue, adjusted |
|
8.7% |
|
8.2% |
|
50 bp |
|
|
Group result |
|
136.8 |
|
114.8 |
|
19.2% |
|
|
as a % of total revenue |
|
8.7% |
|
6.4% |
|
230 bp |
|
|
Minority interests |
|
11.1 |
|
18.2 |
|
–39.1% |
|
|
Operating free cash flow |
|
40.6 |
|
83.4 |
|
–51.3% |
|
|
Cash, cash equivalents and securities |
|
300.9 |
|
389.6 |
|
–22.8% |
|
|
Total assets |
|
1,266.0 |
|
1,366.2 |
|
–7.3% |
|
|
Shareholders’ equity |
|
880.1 |
|
926.9 |
|
–5.0% |
|
|
as a % of total assets |
|
69.5% |
|
67.8% |
|
170 bp |
|
|
Net operating assets (NOA) |
|
550.7 |
|
520.1 |
|
5.9% |
|
|
Return on net operating assets (RONOA) 2 |
|
20.0% |
|
23.1% |
|
-310 bp |
|
|
Number of employees on December 31 |
|
5,026 |
|
5,259 |
|
–4.4% |
|
|
Earnings per class A share, in CHF |
|
60.85 |
|
46.76 |
|
30.1% |
|
|
Dividend for class A shares, in CHF |
|
42.00 |
3 |
18.00 |
|
133.3% |
|
|
Dividend for class B shares, in CHF |
|
8.40 |
3 |
3.60 |
|
133.3% |
|
|
|
|
|
|
|
|
|
|
1 At constant exchange rates and adjusted for changes in the scope of consolidation.
2 2019 excluding capital gain of CHF 29.9 million from the divestment of the Glass Processing segment.
3 As proposed by the Board of Directors, including special distribution of CHF 24.00 (class A shares) and CHF 4.80 (class B shares), respectively. Furthermore, a special dividend of CHF 30.00 (class A shares) and CHF 6.00 (class B shares), respectively, was paid in 2019.
Key figures - Segments
|
CHF m |
|
2019 |
|
2018 |
|
Changes |
|
|
|
|
|
|
|
|
|
|
|
Sheet Metal Processing |
|
|
|
|
|
|
|
|
Order intake |
|
929.4 |
|
1,002.9 |
|
–7.3% |
|
|
on a comparable basis 1 |
|
|
|
|
|
–6.5% |
|
|
Net revenue |
|
936.0 |
|
1,013.2 |
|
–7.6% |
|
|
on a comparable basis 1 |
|
|
|
|
|
–6.4% |
|
|
Total revenue |
|
941.3 |
|
1,032.5 |
|
–8.8% |
|
|
Operating result (EBIT) |
|
121.1 |
|
132.5 |
|
–8.6% |
|
|
as a % of total revenue |
|
12.9% |
|
12.8% |
|
10 bp |
|
|
|
|
|
|
|
|
|
|
|
Chemical Specialties (discontinued segment) |
|
|
|
|
|
|
|
|
Net revenue |
|
346.6 |
|
382.9 |
|
–9.5% |
|
|
on a comparable basis 1 |
|
|
|
|
|
–7.9% |
|
|
Total revenue |
|
341.8 |
|
383.0 |
|
–10.8% |
|
|
Operating result (EBIT) |
|
14.2 |
|
5.8 |
|
144.3% |
|
|
as a % of total revenue |
|
4.2% |
|
1.5% |
|
270 bp |
|
|
|
|
|
|
|
|
|
|
|
Outdoor (discontinued segment) |
|
|
|
|
|
|
|
|
Net revenue |
|
268.4 |
|
253.4 |
|
5.9% |
|
|
on a comparable basis 1 |
|
|
|
|
|
6.8% |
|
|
Total revenue |
|
268.4 |
|
253.4 |
|
5.9% |
|
|
Operating result (EBIT) |
|
7.5 |
|
5.2 |
|
42.0% |
|
|
as a % of total revenue |
|
2.8% |
|
2.1% |
|
70 bp |
|
|
|
|
|
|
|
|
|
|
1 At constant exchange rates and adjusted for changes in the scope of consolidation.
Performance indicators
