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
