Key figures 2020
Sales
in CHF
EBIT
in CHF
EBIT before one-offs
in CHF
Sales
in CHF million
3’184
EBIT
in CHF million
166
EBIT margin
in %
5.2
EBIT
before one-offs
in CHF million
185
EBIT margin
before one-offs
in %
5.8
Net profit shareholders GF
in CHF million
116
ROIC
in %
9.3
Earnings per share
in CHF
28
Free cash flow
before acquisitions/divestments
in CHF million
230
Number of employees
14’118
|
|
Corporation |
GF Piping Systems |
GF Casting Solutions |
GF Machining Solutions |
||||
|
CHF million |
2020 |
2019 |
2020 |
2019 |
2020 |
2019 |
2020 |
2019 |
|
|
|
|
|
|
|
|
|
|
|
Order intake |
3’160 |
3’692 |
1’716 |
1’788 |
740 |
953 |
706 |
954 |
|
Orders on hand at year-end |
514 |
563 |
116 |
119 |
251 |
267 |
147 |
177 |
|
Sales |
3’184 |
3’720 |
1’708 |
1’802 |
752 |
949 |
725 |
972 |
|
Sales growth % |
–14.4 |
–18.6 |
–5.2 |
–1.0 |
–20.8 |
–43.7 |
–25.4 |
–8.8 |
|
Organic growth % |
–8.4 |
–4.1 |
0.3 |
1.3 |
–11.9 |
–9.7 |
–21.6 |
–7.5 |
|
EBITDA |
299 |
374 |
245 |
264 |
26 |
48 |
34 |
71 |
|
EBIT before one-offs |
185 |
281 |
193 |
214 |
–15 |
22 |
20 |
57 |
|
One-offs |
19 |
46 |
|
|
19 |
46 |
|
|
|
EBIT |
166 |
235 |
193 |
214 |
–34 |
–24 |
20 |
57 |
|
Net profit shareholders GF |
116 |
173 |
|
|
|
|
|
|
|
Free cash flow before acquisitions/divestments |
230 |
137 |
|
|
|
|
|
|
|
Return on sales before one-offs (EBIT margin before one-offs) % |
5.8 |
7.6 |
11.3 |
11.9 |
–2.0 |
2.3 |
2.8 |
5.9 |
|
Return on sales (EBIT margin) % |
5.2 |
6.3 |
11.3 |
11.9 |
–4.5 |
–2.5 |
2.8 |
5.9 |
|
Invested capital (IC) |
1’313 |
1’473 |
593 |
676 |
448 |
477 |
197 |
256 |
|
Return on invested capital (ROIC) % |
9.3 |
12.4 |
24.2 |
26.1 |
–5.7 |
–4.4 |
7.8 |
18.4 |
|
Number of employees |
14’118 |
14’678 |
6’893 |
6’892 |
3’919 |
4’336 |
3’192 |
3’358 |
Key figures per region
Sales per region
in % (100% = CHF 3’184 million)Gross value added per region
in % (100% = CHF 1’182 million)Employees per region
in % (100% = 14’118)
