Five-year summary
|
|
|
|
2022 |
|
2021 |
|
2020 |
|
2019 |
|
2018 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bystronic 1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Order intake |
|
CHF m |
|
1,009.5 |
|
1,175.5 |
|
777.4 |
|
929.4 |
|
1,002.9 |
|
Backlog |
|
CHF m |
|
413.0 |
|
435.2 |
|
206.8 |
|
242.3 |
|
254.8 |
|
Net sales |
|
CHF m |
|
1,015.9 |
|
939.3 |
|
801.3 |
|
935.8 |
|
1,012.6 |
|
EBITDA |
|
CHF m |
|
69.9 |
|
88.5 |
|
60.1 |
|
129.6 |
|
142.2 |
|
Operating result (EBIT) |
|
CHF m |
|
48.1 |
|
70.1 |
|
42.0 |
|
114.4 |
|
128.1 |
|
Net operating assets |
|
CHF m |
|
288.0 |
|
218.9 |
|
231.4 |
|
244.7 |
|
204.5 |
|
Employees 12/31 |
Number |
|
3,609 |
|
3,543 |
|
3,074 |
|
3,012 |
|
2,832 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Discontinued operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales |
|
CHF m |
|
|
|
183.6 |
|
482.3 |
|
637.4 |
|
769.6 |
|
Operating result (EBIT) |
|
CHF m |
|
|
|
–88.8 |
|
37.7 |
|
52.7 |
|
18.7 |
|
Net operating assets |
|
CHF m |
|
|
|
|
|
276.4 |
|
306.0 |
|
315.6 |
|
Employees 12/31 |
Number |
|
|
|
|
|
1,817 |
|
2,014 |
|
2,427 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated income statement |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales |
|
CHF m |
|
1,015.9 |
|
1,122.9 |
|
1,283.5 |
|
1,573.2 |
|
1,782.2 |
|
Operating result (EBIT) |
|
CHF m |
|
48.1 |
|
–18.7 |
|
79.7 |
|
167.2 |
|
146.8 |
|
Net result |
|
CHF m |
|
36.6 |
|
–27.8 |
|
66.9 |
|
136.8 |
|
114.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated balance sheet |
|
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
CHF m |
|
862.5 |
|
958.4 |
|
813.5 |
|
889.1 |
|
1,009.0 |
|
Non-current assets |
|
CHF m |
|
280.0 |
|
276.4 |
|
337.2 |
|
377.0 |
|
357.2 |
|
Short-term liabilities |
|
CHF m |
|
375.4 |
|
372.0 |
|
313.8 |
|
329.8 |
|
379.7 |
|
Long-term liabilities |
|
CHF m |
|
42.9 |
|
47.6 |
|
40.8 |
|
56.1 |
|
59.6 |
|
Shareholders’ equity |
|
CHF m |
|
724.2 |
|
815.2 |
|
796.1 |
|
880.1 |
|
926.9 |
|
Total assets |
|
CHF m |
|
1,142.5 |
|
1,234.8 |
|
1,150.6 |
|
1,266.0 |
|
1,366.2 |
|
Shareholders’ equity as % of total assets |
% |
|
63.4 |
|
66.0 |
|
69.2 |
|
69.5 |
|
67.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employees |
|
|
|
|
|
|
|
|
|
|
|
|
|
Employees 12/31 |
Number |
|
3,609 |
|
3,543 |
|
4,891 |
|
5,026 |
|
5,259 |
|
|
Average number of full-time equivalents |
Number |
|
3,679 |
|
4,051 |
|
4,711 |
|
5,086 |
|
5,091 |
|
|
Net sales per full-time equivalent |
CHF thousand |
|
276.1 |
|
277.2 |
|
272.5 |
|
309.3 |
|
350.1 |
|
|
Personnel expenses per full-time equivalent |
CHF thousand |
|
70.7 |
|
72.0 |
|
72.3 |
|
74.5 |
|
79.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share information |
|
|
|
|
|
|
|
|
|
|
|
|
|
Share capital |
CHF m |
|
4.1 |
|
4.1 |
|
4.1 |
|
4.1 |
|
4.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued on 12/31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Class A registered shares |
Number |
|
1,827,000 |
|
1,827,000 |
|
1,827,000 |
|
1,827,000 |
|
1,827,000 |
|
|
Class B registered shares |
Number |
|
1,215,000 |
|
1,215,000 |
|
1,215,000 |
|
1,215,000 |
|
1,215,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Market prices of class A registered share |
|
|
|
|
|
|
|
|
|
|
|
|
|
High |
CHF |
|
1,332 |
|
1,370 |
|
1,176 |
|
1,174 |
|
1,320 |
|
|
Low |
CHF |
|
495 |
|
1,086 |
|
716 |
|
714 |
|
731 |
|
|
Year-end |
CHF |
|
641 |
|
1,282 |
|
1,088 |
|
1,156 |
|
769 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total dividend |
CHF m |
|
24.8 |
|
124.2 |
|
124.2 |
|
149.0 |
2 |
39.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Key indicators per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings |
per class A registered share |
CHF |
|
17.69 |
|
–13.81 |
|
31.46 |
|
60.85 |
|
46.76 |
|
|
per class B registered share |
CHF |
|
3.54 |
|
–2.76 |
|
6.29 |
|
12.17 |
|
9.35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash flow from |
per class A registered share |
CHF |
|
–7.99 |
|
23.89 |
|
38.07 |
|
48.43 |
|
69.65 |
|
operating activities |
per class B registered share |
CHF |
|
–1.60 |
|
4.78 |
|
7.61 |
|
9.69 |
|
13.93 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders’ |
per class A registered share |
CHF |
|
350.18 |
|
394.05 |
|
384.28 |
|
423.37 |
|
436.71 |
|
equity |
per class B registered share |
CHF |
|
70.04 |
|
78.81 |
|
76.86 |
|
84.67 |
|
87.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross dividend |
per class A registered share |
CHF |
|
12.00 |
3 |
60.00 |
|
60.00 |
|
72.00 |
4 |
18.00 |
|
|
per class B registered share |
CHF |
|
2.40 |
3 |
12.00 |
|
12.00 |
|
14.40 |
5 |
3.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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