Key figures 2021
Sales
in CHF million
EBIT
in CHF million
EBIT before one-offs
in CHF million
Sales in CHF million
3’722
EBIT in CHF million
278
EBIT margin in %
7.5
EBIT before one-offs in CHF million
278
EBIT margin before one-offs in %
7.5
Net profit shareholders GF in CHF million
214
ROIC in %
16.4
Earnings per share in CHF
52
Free cash flow before acquisitions/divestments in CHF million
151
Number of employees
15’111
|
|
GF Corporation |
GF Piping Systems |
GF Casting Solutions |
GF Machining Solutions |
||||
|
CHF million |
2021 |
2020 |
2021 |
2020 |
2021 |
2020 |
2021 |
2020 |
|
|
|
|
|
|
|
|
|
|
|
Order intake |
4’058 |
3’160 |
2’211 |
1’716 |
907 |
740 |
941 |
706 |
|
Orders on hand at year-end |
814 |
514 |
326 |
116 |
276 |
251 |
213 |
147 |
|
Sales |
3’722 |
3’184 |
1’971 |
1’708 |
880 |
752 |
873 |
725 |
|
Sales growth % |
16.9 |
–14.4 |
15.4 |
–5.2 |
17.1 |
–20.8 |
20.3 |
–25.4 |
|
Organic growth % |
15.9 |
–8.4 |
14.3 |
0.3 |
15.9 |
–11.9 |
19.9 |
–21.6 |
|
EBITDA |
412 |
299 |
302 |
245 |
63 |
26 |
61 |
34 |
|
EBIT before one-offs |
278 |
185 |
247 |
193 |
5 |
–15 |
47 |
20 |
|
One-offs |
|
19 |
|
|
|
19 |
|
|
|
EBIT |
278 |
166 |
247 |
193 |
5 |
–34 |
47 |
20 |
|
Net profit shareholders GF |
214 |
116 |
|
|
|
|
|
|
|
Free cash flow before acquisitions |
151 |
230 |
|
|
|
|
|
|
|
Return on sales before one-offs (EBIT margin before one-offs) % |
7.5 |
5.8 |
12.5 |
11.3 |
0.5 |
–2.0 |
5.4 |
2.8 |
|
Return on sales (EBIT margin) % |
7.5 |
5.2 |
12.5 |
11.3 |
0.5 |
–4.5 |
5.4 |
2.8 |
|
Invested capital (IC) |
1’355 |
1’313 |
630 |
593 |
504 |
448 |
151 |
197 |
|
Return on invested capital (ROIC) % |
16.4 |
9.3 |
32.1 |
24.2 |
0.3 |
–5.7 |
21.9 |
7.8 |
|
Number of employees |
15’111 |
14’118 |
7’686 |
6’893 |
4’008 |
3’919 |
3’282 |
3’192 |
Key figures per region
Sales per region
in % (100% = CHF 3’722 million)Gross value added per region
in % (100% = CHF 1’407 million)Employees per region
in % (100% = 15’111)
