Key figures 2018

Sales
in CHF
EBIT
in CHF

Sales

in CHF million

4’572

EBIT

in CHF million

382

EBIT margin

in %

8.4

ROIC

in %

22.4

Earnings per share

in CHF

69

Net profit after minorities

in CHF million

281

Free cash flow before acquisitions/divestitures

in CHF million

147

Number of employees

     
     

15’027

 

 

Corporation

 

GF Piping Systems

 

GF Casting Solutions

 

GF Machining Solutions

CHF million

 

2018

 

2017

 

2018

 

2017

 

2018

 

2017

 

2018

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Order intake

 

4’521

 

4’274

 

1’865

 

1’718

 

1’617

 

1’527

 

1’042

 

1’030

Sales

 

4’572

 

4’150

 

1’821

 

1’678

 

1’687

 

1’482

 

1’066

 

992

Sales growth %

 

10.2

 

10.8

 

8.5

 

12.3

 

13.8

 

11.0

 

7.5

 

8.3

Organic growth %

 

6.5

 

9.8

 

8.2

 

12.1

 

5.2

 

8.9

 

5.4

 

7.4

EBITDA

 

529

 

491

 

269

 

245

 

160

 

158

 

102

 

96

EBIT

 

382

 

352

 

217

 

189

 

86

 

93

 

88

 

82

Net profit after minorities

 

281

 

252

 

 

 

 

 

 

 

 

 

 

 

 

Free cash flow before acquisitions/divestitures

 

147

 

204

 

 

 

 

 

 

 

 

 

 

 

 

Return on sales (EBIT margin) %

 

8.4

 

8.5

 

11.9

 

11.3

 

5.1

 

6.3

 

8.3

 

8.3

Invested capital (IC)

 

1’494

 

1’466

 

688

 

671

 

531

 

481

 

262

 

269

Return on invested capital (ROIC) %

 

22.4

 

20.3

 

27.2

 

22.9

 

16.1

 

19.5

 

27.5

 

24.1

Number of employees

 

15’027

 

15’835

 

6’852

 

6’764

 

4’693

 

5’738

 

3’394

 

3’255

Key figures per region
Sales per region 
in % (100% = CHF 4’572 million)
Gross value added per region
in % (100% = CHF 1’668 million)
Employees per region
in % (100% = 15’027)