Financial key figures 2022
Click here to see the sustainability key figures.
Sales
in CHF million
EBIT
in CHF million
EBIT before one-offs
in CHF million
Sales in CHF million
3’998
EBIT in CHF million
391
EBIT margin in %
9.8
EBIT before one-offs in CHF million
391
EBIT margin before one-offs in %
9.8
Net profit shareholders GF in CHF million
276
ROIC in %
23.4
Earnings per share in CHF
3.37
Free cash flow before acquisitions/divestments in CHF million
146
Number of employees
15’207
|
|
GF Corporation |
GF Piping Systems |
GF Casting Solutions |
GF Machining Solutions |
||||
|
CHF million |
2022 |
2021 |
2022 |
2021 |
2022 |
2021 |
2022 |
2021 |
|
|
|
|
|
|
|
|
|
|
|
Order intake |
4’227 |
4’058 |
2’319 |
2’211 |
965 |
907 |
945 |
941 |
|
Orders on hand |
931 |
814 |
442 |
326 |
284 |
276 |
206 |
213 |
|
Sales |
3’998 |
3’722 |
2’160 |
1’971 |
892 |
880 |
948 |
873 |
|
Sales growth % |
7.4 |
16.9 |
9.6 |
15.4 |
1.4 |
17.1 |
8.7 |
20.3 |
|
Organic growth % |
13.5 |
15.9 |
13.3 |
14.3 |
17.2 |
15.9 |
10.9 |
19.9 |
|
EBITDA |
507 |
412 |
341 |
302 |
99 |
63 |
81 |
61 |
|
EBITDA margin % |
12.7 |
11.1 |
15.8 |
15.3 |
11.1 |
7.2 |
8.6 |
7.0 |
|
EBIT |
391 |
278 |
291 |
247 |
55 |
5 |
67 |
47 |
|
Return on sales (EBIT margin) % |
9.8 |
7.5 |
13.5 |
12.5 |
6.2 |
0.5 |
7.0 |
5.4 |
|
Net profit shareholders GF |
276 |
214 |
|
|
|
|
|
|
|
Basic earnings per share in CHF |
3.37 |
2.62 |
|
|
|
|
|
|
|
Free cash flow before acquisitions/divestments |
146 |
151 |
|
|
|
|
|
|
|
Invested capital (IC) |
1’277 |
1’355 |
705 |
630 |
326 |
504 |
196 |
151 |
|
Return on invested capital (ROIC) % |
23.4 |
16.4 |
35.6 |
32.1 |
11.2 |
0.3 |
31.7 |
21.9 |
|
Net debt (+)/Net cash (-) |
–159 |
54 |
|
|
|
|
|
|
|
Number of employees |
15’207 |
15’111 |
8’085 |
7’686 |
3’570 |
4’008 |
3’398 |
3’282 |
Key figures per region
Sales per region
in % (100% = CHF 3’998 million)Gross value added per region
in % (100% = CHF 1’560 million)Employees per region
in % (100% = 15’207)
