Half-Year Report 2019

Key figures – Group

CHF m

 

H1 2019

 

H1 2018

 

Change

 

 

 

 

 

 

 

 

 

Group

 

 

 

 

 

 

 

Net revenue

 

770.1

 

853.3

 

–9.7%

 

on a comparable basis 1

 

 

 

 

 

–5.6%

 

Total revenue

 

787.7

 

875.8

 

–10.1%

 

Operating result (EBIT)

 

90.5

 

66.3

 

36.6%

 

adjusted 2

 

59.9

 

66.3

 

–9.6%

 

as a % of total revenue 2

 

7.6%

 

7.6%

 

0 bp

 

Group result

 

78.2

 

51.1

 

53.0%

 

as a % of total revenue

 

9.9%

 

5.8%

 

410 bp

 

Minority interests

 

6.4

 

7.8

 

–17.9%

 

Operating free cash flow

 

–10.0

 

39.4

 

 

Cash, cash equivalents and securities

 

389.9

 

364.1

 

7.1%

 

Total assets

 

1’345.9

 

1’314.2

 

2.4%

 

Shareholders’ equity

 

958.6

 

883.2

 

8.5%

 

as a % of total assets

 

71.2%

 

67.2%

 

400 bp

 

Net operating assets (NOA)

 

542.9

 

501.3

 

8.3%

 

Return on net operating assets (RONOA) 2

 

17.3%

 

20.6%

 

–320 bp

 

Number of employees

 

5’014

 

5’056

 

–0.8%

 

Earnings per class A share, in CHF

 

34.76

 

20.94

 

66.0%

 

 

 

 

 

 

 

 

 

1 At constant exchange rates and adjusted for change in the scope of consolidation.

2 H1 2019 excluding capital gain of CHF 30.6 million from the divestment of the Glass Processing segment as per April 1, 2019.

Key figures – Segments

CHF m

 

H1 2019

 

H1 2018

 

Change

 

 

 

 

 

 

 

 

 

Sheet Metal Processing

 

 

 

 

 

 

 

Order intake

 

450.6

 

514.7

 

–12.4%

 

Net revenue

 

448.6

 

477.3

 

–6.0%

 

on a comparable basis 1

 

 

 

 

 

–6.2%

 

Total revenue

 

461.9

 

500.1

 

–7.6%

 

Operating result (EBIT)

 

57.8

 

62.6

 

–7.8%

 

as a % of total revenue

 

12.5%

 

12.5%

 

0 bp

 

 

 

 

 

 

 

 

 

Chemical Specialties

 

 

 

 

 

 

 

Net revenue

 

181.4

 

202.8

 

–10.5%

 

on a comparable basis 1

 

 

 

 

 

–9.3%

 

Total revenue

 

180.2

 

201.4

 

–10.5%

 

Operating result (EBIT)

 

8.6

 

9.2

 

–6.4%

 

as a % of total revenue

 

4.8%

 

4.6%

 

20 bp

 

 

 

 

 

 

 

 

 

Outdoor

 

 

 

 

 

 

 

Net revenue

 

117.9

 

111.1

 

6.2%

 

on a comparable basis 1

 

 

 

 

 

6.9%

 

Total revenue

 

117.9

 

111.1

 

6.2%

 

Operating result (EBIT)

 

–5.3

 

–6.4

 

–17.7%

 

as a % of total revenue

 

–4.5%

 

–5.8%

 

130 bp

 

 

 

 

 

 

 

 

 

Discontinued operations (Glass Processing)

 

 

 

 

 

 

 

Net revenue

 

22.4

 

62.4

 

 

on a comparable basis 1

 

 

 

 

 

–10.8%

 

Total revenue

 

27.8

 

63.5

 

 

Operating result (EBIT)

 

31.8

 

2.9

 

 

as a % of total revenue

 

114.2%

 

4.6%

 

 

 

 

 

 

 

 

 

 

1 At constant exchange rates and adjusted for change in the scope of consolidation.

Performance indicators

1 Excluding divestment gain of CHF 30.6 million
Editorial

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