Key figures
1 See Alternative performance measures in the consolidated financial statements in the Financial Report.
|
|
|
2020 |
2019 |
% |
|
Sales |
EUR million |
617.7 |
644.4 |
– 4.1 |
|
EBITDA 1 |
EUR million |
74.8 |
64.9 |
15.2 |
|
|
% of sales |
12.1 |
10.1 |
|
|
EBIT |
EUR million |
50.5 |
42.1 |
20.1 |
|
|
% of sales |
8.2 |
6.5 |
|
|
Net profit 2 |
EUR million |
39.9 |
31.9 |
24.9 |
|
|
% of sales |
6.5 |
5.0 |
|
|
Cash flow from operating activities |
EUR million |
95.3 |
43.1 |
121.0 |
|
|
% of sales |
15.4 |
6.7 |
|
|
Investments in property, plant and equipment & intangible assets |
EUR million |
16.7 |
26.0 |
– 35.6 |
|
Depreciation & amortisation |
EUR million |
– 24.3 |
– 22.8 |
6.2 |
|
Total assets |
EUR million |
498.6 |
470.5 |
6.0 |
|
Non-current assets |
EUR million |
198.9 |
211.8 |
– 6.1 |
|
Net liquidity/(net debt) 1 |
EUR million |
96.4 |
25.5 |
278.2 |
|
Shareholders’ equity 2 |
EUR million |
326.9 |
303.0 |
7.9 |
|
|
% of total assets |
65.6 |
64.4 |
|
|
ROCE 1 |
% |
17.0 |
11.4 |
|
|
Number of employees |
Ø full-time equivalents |
3,340 |
3,413 |
– 2.1 |
|
Market closing price registered share A |
CHF |
59.10 |
45.60 |
29.6 |
|
Net profit per registered share A 3 |
EUR |
3.34 |
2.64 |
26.6 |
|
Shareholders’ equity per registered share A 3 |
EUR |
26.77 |
24.81 |
7.9 |
|
Dividend per registered share A 4 |
CHF |
1.25 |
0.70 |
78.6 |
|
Payout ratio |
% |
35 |
24 |
|
1 See Alternative performance measures in the consolidated financial statements in the Financial Report.
2 Including minority interests
3 Excluding minority interests
4 For 2020 as proposed by the Board of Directors