Key figures – Group
|
CHF m |
|
2020 |
|
2019 |
|
Changes |
|
|
|
|
|
|
|
|
|
|
|
Net revenue |
|
1,283.5 |
|
1,573.2 |
|
–18.4% |
|
|
on a comparable basis 1 |
|
|
|
|
|
–10.4% |
|
|
Total revenue |
|
1,273.6 |
|
1,579.1 |
|
–19.3% |
|
|
Operating result (EBIT) |
|
79.7 |
|
167.2 |
|
–52.3% |
|
|
adjusted 2 |
|
32.3 |
|
137.3 |
|
–76.5% |
|
|
as a % of total revenue, adjusted 2 |
|
2.5% |
|
8.7% |
|
–620 bp |
|
|
Group result |
|
66.9 |
|
136.8 |
|
–51.1% |
|
|
as a % of total revenue |
|
5.3% |
|
8.7% |
|
–340 bp |
|
|
Minority interests |
|
1.9 |
|
11.1 |
|
–83.2% |
|
|
Operating free cash flow |
|
51.5 |
|
40.6 |
|
26.8% |
|
|
Cash and cash equivalents |
|
273.3 |
|
300.9 |
|
–9.2% |
|
|
Total assets |
|
1,150.6 |
|
1,266.0 |
|
–9.1% |
|
|
Shareholders’ equity |
|
796.1 |
|
880.1 |
|
–9.5% |
|
|
as a % of total assets |
|
69.2% |
|
69.5% |
|
–30 bp |
|
|
Net operating assets (NOA) |
|
507.8 |
|
550.7 |
|
–7.8% |
|
|
Return on net operating assets (RONOA) 2 |
|
4.1% |
|
20.0% |
|
–1590 bp |
|
|
Number of employees on December 31 |
|
4,891 |
|
5,026 |
|
–2.7% |
|
|
Earnings per class A share, in CHF |
|
31.46 |
|
60.85 |
|
–48.3% |
|
|
Dividend for class A shares, in CHF 3 |
|
60.00 |
|
42.00 |
|
42.9% |
|
|
Dividend for class B shares, in CHF 3 |
|
12.00 |
|
8.40 |
|
42.9% |
|
|
|
|
|
|
|
|
|
|
1 At stable exchange rates and adjusted for changes in the scope of consolidation.
2 2020 excluding capital gain of CHF 47.4 million from the divestment of the business unit Schmid Rhyner and 2019 excluding capital gain of CHF 29.9 million from the divestment of the Glass Processing segment.
3 2020 as proposed by the Board of Directors. 2019 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 |
|
2020 |
|
2019 |
|
Changes |
|
|
|
|
|
|
|
|
|
|
|
Sheet Metal Processing |
|
|
|
|
|
|
|
|
Order intake |
|
777.4 |
|
929.4 |
|
–16.4% |
|
|
on a comparable basis 1 |
|
|
|
|
|
–11.4% |
|
|
Net revenue |
|
801.4 |
|
936.0 |
|
–14.4% |
|
|
on a comparable basis 1 |
|
|
|
|
|
–9.4% |
|
|
Total revenue |
|
791.1 |
|
941.3 |
|
–16.0% |
|
|
Operating result (EBIT) |
|
52.3 |
|
121.1 |
|
–56.8% |
|
|
as a % of total revenue |
|
6.6% |
|
12.9% |
|
–630 bp |
|
|
|
|
|
|
|
|
|
|
|
Chemical Specialties (discontinued segment) |
|
|
|
|
|
|
|
|
Net revenue |
|
264.0 |
|
346.6 |
|
–23.8% |
|
|
on a comparable basis 1 |
|
|
|
|
|
–9.0% |
|
|
Total revenue |
|
264.4 |
|
341.8 |
|
–22.7% |
|
|
Operating result (EBIT) |
|
62.2 |
|
14.2 |
|
337.1% |
|
|
adjusted 2 |
|
14.8 |
|
14.2 |
|
3.8% |
|
|
as a % of total revenue, adjusted 2 |
|
5.6% |
|
4.2% |
|
140 bp |
|
|
|
|
|
|
|
|
|
|
|
Outdoor (discontinued segment) |
|
|
|
|
|
|
|
|
Net revenue |
|
218.4 |
|
268.4 |
|
–18.6% |
|
|
on a comparable basis 1 |
|
|
|
|
|
–16.2% |
|
|
Total revenue |
|
218.4 |
|
268.4 |
|
–18.6% |
|
|
Operating result (EBIT) |
|
–24.5 |
|
7.5 |
|
– |
|
|
as a % of total revenue |
|
–11.2% |
|
2.8% |
|
– |
|
|
|
|
|
|
|
|
|
|
1 At stable exchange rates and in the segment Chemical Specialties adjusted for changes in the scope of consolidation.
2 2020 excluding capital gain of CHF 47.4 million from the divestment of the business unit Schmid Rhyner.
Performance indicators
