Five-year summary
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2021 |
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2020 |
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2019 |
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2018 |
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2017 |
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Bystronic 1 |
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Order intake |
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CHF m |
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1,175.5 |
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777.4 |
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929.4 |
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1,002.9 |
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943.2 |
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Net sales |
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CHF m |
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939.3 |
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801.3 |
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935.8 |
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1,012.6 |
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855.7 |
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EBITDA |
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CHF m |
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88.5 |
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60.1 |
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129.6 |
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142.2 |
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103.8 |
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Operating result (EBIT) |
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CHF m |
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70.1 |
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42.0 |
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114.4 |
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128.1 |
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92.0 |
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Net operating assets |
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CHF m |
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218.9 |
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231.4 |
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244.7 |
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204.5 |
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164.2 |
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Employees 12/31 |
Number |
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3,543 |
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3,074 |
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3,012 |
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2,832 |
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2,442 |
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Discontinued operations |
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Net sales |
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CHF m |
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183.6 |
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482.3 |
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637.4 |
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769.6 |
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627.1 |
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Operating result (EBIT) |
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CHF m |
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–88.8 |
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37.7 |
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52.7 |
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18.7 |
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31.2 |
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Net operating assets (NOA) |
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CHF m |
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276.4 |
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306.0 |
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315.6 |
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326.5 |
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Employees 12/31 |
Number |
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1,817 |
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2,014 |
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2,427 |
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2,275 |
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Consolidated income statement |
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Net sales |
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CHF m |
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1,122.9 |
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1,283.5 |
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1,573.2 |
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1,782.2 |
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1,482.8 |
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Operating result (EBIT) |
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CHF m |
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–18.7 |
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79.7 |
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167.2 |
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146.8 |
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123.2 |
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Net result |
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CHF m |
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–27.8 |
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66.9 |
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136.8 |
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114.8 |
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97.4 |
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Consolidated balance sheet |
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Current assets |
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CHF m |
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958.4 |
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813.5 |
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889.1 |
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1,009.0 |
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993.6 |
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Non-current assets |
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CHF m |
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276.4 |
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337.2 |
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377.0 |
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357.2 |
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329.7 |
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Short-term liabilities |
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CHF m |
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372.0 |
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313.8 |
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329.8 |
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379.7 |
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366.7 |
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Long-term liabilities |
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CHF m |
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47.6 |
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40.8 |
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56.1 |
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59.6 |
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53.7 |
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Shareholders’ equity |
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CHF m |
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815.2 |
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796.1 |
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880.1 |
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926.9 |
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902.9 |
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Total assets |
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CHF m |
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1,234.8 |
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1,150.6 |
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1,266.0 |
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1,366.2 |
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1,323.3 |
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Shareholders’ equity as % of total assets |
% |
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66.0 |
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69.2 |
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69.5 |
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67.8 |
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68.2 |
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Employees |
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Employees 12/31 |
Number |
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3,543 |
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4,891 |
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5,026 |
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5,259 |
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4,717 |
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Ø employees in full-time positions |
Number |
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4,051 |
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4,711 |
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5,086 |
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5,091 |
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4,328 |
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Net sales per full-time position |
CHF thousand |
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277.2 |
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272.5 |
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309.3 |
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350.1 |
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342.6 |
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Personnel expenses per full-time position |
CHF thousand |
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72.0 |
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72.3 |
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74.5 |
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79.4 |
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78.4 |
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Share information |
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Share capital |
CHF m |
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4.1 |
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4.1 |
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4.1 |
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4.1 |
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4.1 |
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Number of shares issued at 12/31 |
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Class A registered shares |
Number |
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1,827,000 |
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1,827,000 |
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1,827,000 |
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1,827,000 |
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1,827,000 |
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Class B registered shares |
Number |
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1,215,000 |
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1,215,000 |
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1,215,000 |
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1,215,000 |
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1,215,000 |
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Market prices of class A registered share |
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High |
CHF |
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1,370.00 |
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1,176.00 |
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1,174.00 |
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1,320.00 |
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1,067.00 |
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Low |
CHF |
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1,086.00 |
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716.00 |
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714.00 |
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731.00 |
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721.00 |
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Year-end |
CHF |
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1,282.00 |
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1,088.00 |
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1,156.00 |
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769.00 |
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1,016.00 |
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Total dividend |
CHF m |
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124.2 |
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124.2 |
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149.0 |
2 |
39.3 |
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33.1 |
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Key indicators per share |
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Earnings |
per class A registered share |
CHF |
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–13.81 |
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31.46 |
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60.85 |
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46.76 |
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40.47 |
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per class B registered share |
CHF |
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–2.76 |
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6.29 |
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12.17 |
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9.35 |
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8.09 |
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Cash flow from |
per class A registered share |
CHF |
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23.89 |
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38.07 |
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48.43 |
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69.65 |
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45.52 |
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operating activities |
per class B registered share |
CHF |
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4.78 |
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7.61 |
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9.69 |
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13.93 |
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9.10 |
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Shareholders’ |
per class A registered share |
CHF |
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394.05 |
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384.28 |
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423.37 |
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436.71 |
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428.00 |
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equity |
per class B registered share |
CHF |
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78.81 |
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76.86 |
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84.67 |
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87.34 |
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85.60 |
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Gross dividend |
per class A registered share |
CHF |
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60.00 |
3 |
60.00 |
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72.00 |
4 |
18.00 |
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16.00 |
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per class B registered share |
CHF |
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12.00 |
3 |
12.00 |
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14.40 |
5 |
3.60 |
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3.20 |
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1 The continuing operations consist of Bystronic and the historical Conzzeta segment “Others”
2 Including special distribution of CHF 49.7 million and special dividend of CHF 62.1 million
3 As proposed by the Board of Directors
4 Including special distribution of CHF 24.00 and special dividend of CHF 30.00
5 Including special distribution of CHF 4.80 and special dividend of CHF 6.00