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FIGURES AT A GLANCE

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in CHF mn 2017 2018  Change 2017/2018
Order intake:
– Systems Division  319.8   428.0  33.8%
– Services Division  205.4   230.7  12.3%
Total   525.2   658.7  25.4%
Sales and gross profit:
Systems Division
Sales  384.4   375.4  –2.3%
Gross profit  27.2   30.5  12.1%
in % of sales 7.10% 8.10%
Services Division
Sales  210.2   223.9  6.5%
Gross profit  97.9   105.2  7.5%
in % of sales 46.60% 47.00%
Total 
Sales  594.6   599.3  0.8%
Gross profit  125.1   135.7  8.5%
in % of sales 21.0% 22.6%
Operating income (EBIT)  41.7   44.5  6.8%
in % of sales 7.0% 7.4%
Net income  29.0   32.2  10.9%
in % of sales 4.9% 5.4%
Depreciation and amortization  21.3   21.8  2.5%
Cash flow:
– from operating activities  44.4   41.8  –5.9%
– from investing activities  –17.2   –7.8 
– from financing activities (incl. translation differences)  –27.0   –26.1 
Total  0.2   7.9
Total balance sheet assets  797.6   848.7  6.4%
Non-current assets  251.8   250.8  –0.4%
Current assets  545.8   597.9  9.5%
Shareholders’ equity  335.2   345.0  2.9%
in % of total balance sheet assets 0.42 0.407
Net financial position (in CHF mn)  –62.1   –49.4 
Headcount as per end of fiscal year (full-time equivalents)  2’214   2’346  6.0%
Total remuneration Board of Directors (in TCHF)  569   569  0.0%
Total remuneration Executive Board (in TCHF)  2’378   2’557  7.5%
Share price as per end of fiscal year (in CHF)  304.80   271.00  –11.1%
Market capitalization (in CHF mn)  1’036.3   921.4  –11.1%
Market capitalization/shareholders’ equity (ratio)  3.1   2.7  –13.6%
Net income per share (EPS) (in CHF)  8.51   8.15  –4.2%
Dividend per share (in CHF)  6.00   6.00 1 0.0%
Number of issued shares  3’400’000   3’400’000 

SHARE PRICE

SINCE IPO

 

FISCAL YEAR 2018

Figures

Order intake

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Sales

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Operating income

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Net income

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Shareholders equity

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Net financial position

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