Key figures 2019
Sales
in CHF
EBIT
in CHF
EBIT before one-offs
in CHF
Sales
in CHF million
3’720
EBIT
in CHF million
235
EBIT margin
in %
6.3
EBIT
before one-offs
in CHF million
281
EBIT margin
before one-offs
in %
7.6
Net profit after
minorities
in CHF million
173
ROIC
in %
12.4
Earnings per share
in CHF
42
Free cash flow
before acquisitions/ divestments
in CHF million
137
Number of employees
14’678
|
|
|
Corporation |
|
GF Piping Systems |
|
GF Casting Solutions |
|
GF Machining Solutions |
||||||||
|
CHF million |
|
2019 |
|
2018 |
|
2019 |
|
2018 |
|
2019 |
|
2018 |
|
2019 |
|
2018 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Order intake |
|
3’692 |
|
4’521 |
|
1’788 |
|
1’865 |
|
953 |
|
1’617 |
|
954 |
|
1’042 |
|
Orders on hand at year-end |
|
563 |
|
623 |
|
119 |
|
134 |
|
267 |
|
289 |
|
177 |
|
200 |
|
Sales |
|
3’720 |
|
4’572 |
|
1’802 |
|
1’821 |
|
949 |
|
1’687 |
|
972 |
|
1’066 |
|
Sales growth % |
|
–18.6 |
|
10.2 |
|
–1.0 |
|
8.5 |
|
–43.7 |
|
13.8 |
|
–8.8 |
|
7.5 |
|
Organic growth % |
|
–4.1 |
|
6.5 |
|
1.3 |
|
8.2 |
|
–9.7 |
|
5.2 |
|
–7.5 |
|
5.4 |
|
EBITDA |
|
374 |
|
529 |
|
264 |
|
269 |
|
48 |
|
160 |
|
71 |
|
102 |
|
EBIT before one-offs |
|
281 |
|
382 |
|
214 |
|
217 |
|
22 |
|
86 |
|
57 |
|
88 |
|
One-offs |
|
46 |
|
|
|
|
|
|
|
46 |
|
|
|
|
|
|
|
EBIT |
|
235 |
|
382 |
|
214 |
|
217 |
|
–24 |
|
86 |
|
57 |
|
88 |
|
Net profit after minorities |
|
173 |
|
281 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Free cash flow before acquisitions/divestments |
|
137 |
|
147 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Return on sales before one-offs (EBIT margin before one-offs) % |
|
7.6 |
|
8.4 |
|
11.9 |
|
11.9 |
|
2.3 |
|
5.1 |
|
5.9 |
|
8.3 |
|
Return on sales (EBIT margin) % |
|
6.3 |
|
8.4 |
|
11.9 |
|
11.9 |
|
–2.5 |
|
5.1 |
|
5.9 |
|
8.3 |
|
Invested capital (IC) |
|
1’473 |
|
1’494 |
|
676 |
|
688 |
|
477 |
|
531 |
|
256 |
|
262 |
|
Return on invested capital (ROIC) % |
|
12.4 |
|
22.4 |
|
26.1 |
|
27.2 |
|
–4.4 |
|
16.1 |
|
18.4 |
|
27.5 |
|
Number of employees |
|
14’678 |
|
15’027 |
|
6’892 |
|
6’852 |
|
4’336 |
|
4’693 |
|
3’358 |
|
3’394 |
Key figures per region
Sales per region
in % (100% = CHF 3’720 million)Gross value added per region
in % (100% = CHF 1’386 million)Employees per region
in % (100% = 14’678)
