Key figures – Group
|
CHF m |
|
H1 2020 |
|
H1 2019 |
|
Changes |
|
|
|
|
|
|
|
|
|
|
|
Net revenue |
|
576.2 |
|
770.1 |
|
–25.2% |
|
|
on a comparable basis 1 |
|
|
|
|
|
–16.2% |
|
|
Total revenue |
|
594.2 |
|
787.7 |
|
–24.6% |
|
|
Operating result (EBIT) |
|
49.9 |
|
90.5 |
|
–44.9% |
|
|
adjusted 2 |
|
1.8 |
|
59.9 |
|
–97.0% |
|
|
as a % of total revenue, adjusted 2 |
|
0.3% |
|
7.6% |
|
–730 bp |
|
|
Group result |
|
46.6 |
|
78.2 |
|
–40.4% |
|
|
as a % of total revenue |
|
7.8% |
|
9.9% |
|
–210 bp |
|
|
Minority interests |
|
1.2 |
|
6.4 |
|
–80.9% |
|
|
Operating free cash flow |
|
–40.2 |
|
–10.0 |
|
302.8% |
|
|
Cash, cash equivalents and securities |
|
238.2 |
|
389.9 |
|
–38.9% |
|
|
Total assets |
|
1,155.4 |
|
1,345.9 |
|
–14.2% |
|
|
Shareholders’ equity |
|
834.0 |
|
958.6 |
|
–13.0% |
|
|
as a % of total assets |
|
72.2% |
|
71.2% |
|
100 bp |
|
|
Net operating assets (NOA) |
|
570.3 |
|
542.9 |
|
5.0% |
|
|
Return on net operating assets (RONOA) 2 |
|
0.6% |
|
17.3% |
|
–1,670 bp |
|
|
Number of employees on December 31 |
|
4,928 |
|
5,014 |
|
–1.7% |
|
|
Earnings per class A share, in CHF |
|
21.96 |
|
34.76 |
|
–36.8% |
|
|
|
|
|
|
|
|
|
|
1 At constant exchange rates and adjusted for changes in the scope of consolidation.
2 2020 excluding capital gain of CHF 48.1 million from the divestment of the business unit Schmid Rhyner and 2019 excluding capital gain of CHF 30.6 million from the divestment of the Glass Processing segment.
Key figures – Segments
|
CHF m |
|
H1 2020 |
|
H1 2019 |
|
Changes |
|
|
|
|
|
|
|
|
|
|
|
Sheet Metal Processing |
|
|
|
|
|
|
|
|
Order intake |
|
340.2 |
|
450.6 |
|
–24.5% |
|
|
on a comparable basis 1 |
|
|
|
|
|
–20.0% |
|
|
Net revenue |
|
372.6 |
|
448.6 |
|
–16.9% |
|
|
on a comparable basis 1 |
|
|
|
|
|
–12.0% |
|
|
Total revenue |
|
391.3 |
|
461.9 |
|
–15.3% |
|
|
Operating result (EBIT) |
|
27.9 |
|
57.8 |
|
–51.8% |
|
|
as a % of total revenue |
|
7.1% |
|
12.5% |
|
–540 bp |
|
|
|
|
|
|
|
|
|
|
|
Chemical Specialties (discontinued segment) |
|
|
|
|
|
|
|
|
Net revenue |
|
122.8 |
|
181.4 |
|
–32.3% |
|
|
on a comparable basis 1 |
|
|
|
|
|
–20.2% |
|
|
Total revenue |
|
122.1 |
|
180.2 |
|
–32.2% |
|
|
Operating result (EBIT) |
|
49.8 |
|
8.6 |
|
477.9% |
|
|
adjusted 2 |
|
1.7 |
|
8.6 |
|
–80.1% |
|
|
as a % of total revenue, adjusted 2 |
|
1.4% |
|
4.8% |
|
–340 bp |
|
|
|
|
|
|
|
|
|
|
|
Outdoor (discontinued segment) |
|
|
|
|
|
|
|
|
Net revenue |
|
80.9 |
|
117.9 |
|
–31.4% |
|
|
on a comparable basis 1 |
|
|
|
|
|
–29.1% |
|
|
Total revenue |
|
80.9 |
|
117.9 |
|
–31.4% |
|
|
Operating result (EBIT) |
|
–23.3 |
|
–5.3 |
|
340.5% |
|
|
as a % of total revenue |
|
–28.8% |
|
–4.5% |
|
–2,430 bp |
|
|
|
|
|
|
|
|
|
|
1 At constant exchange rates and adjusted for changes in the scope of consolidation.
2 2020 excluding capital gain of CHF 48.1 million from the divestment of the business unit Schmid Rhyner.
Performance indicators
