Five-year summary
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2024 |
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2023 |
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2022 |
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2021 |
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2020 |
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Bystronic 1 |
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Order intake |
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CHF m |
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625.4 |
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794.0 |
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1,009.5 |
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1,175.5 |
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777.4 |
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Backlog |
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CHF m |
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239.2 |
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252.9 |
|
413.0 |
|
435.2 |
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206.8 |
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Net sales |
|
CHF m |
|
648.3 |
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930.1 |
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1,015.9 |
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939.4 |
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801.3 |
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EBITDA |
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CHF m |
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–58.2 |
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75.4 |
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69.9 |
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88.5 |
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60.1 |
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Operating result (EBIT) adjusted 2 |
CHF m |
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–47.4 |
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Operating result (EBIT) |
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CHF m |
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–84.0 |
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54.4 |
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48.1 |
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70.1 |
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42.0 |
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Net operating assets |
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CHF m |
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240.1 |
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291.0 |
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288.0 |
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218.9 |
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231.4 |
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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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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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Net operating assets |
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CHF m |
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276.4 |
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Consolidated income statement |
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Net sales |
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CHF m |
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648.3 |
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930.1 |
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1,015.9 |
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1,122.9 |
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1,283.5 |
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Operating result (EBIT) |
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CHF m |
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–84.0 |
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54.4 |
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48.1 |
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–18.7 |
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79.7 |
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Net result |
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CHF m |
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–67.6 |
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41.9 |
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36.6 |
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–27.8 |
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66.9 |
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Consolidated balance sheet |
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Current assets |
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CHF m |
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665.5 |
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761.6 |
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862.5 |
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958.4 |
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813.5 |
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Non-current assets |
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CHF m |
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255.6 |
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262.6 |
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280.0 |
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276.4 |
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337.2 |
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Short-term liabilities |
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CHF m |
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266.6 |
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259.1 |
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375.4 |
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372.0 |
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313.8 |
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Long-term liabilities |
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CHF m |
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17.3 |
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34.3 |
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42.9 |
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47.6 |
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40.8 |
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Shareholders’ equity |
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CHF m |
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637.3 |
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730.6 |
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724.2 |
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815.2 |
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796.1 |
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Total assets |
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CHF m |
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921.1 |
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1,024.1 |
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1,142.5 |
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1,234.8 |
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1,150.6 |
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Shareholders’ equity as % of total assets |
% |
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69.2 |
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71.3 |
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63.4 |
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66.0 |
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69.2 |
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Employees |
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Average number of full-time equivalents |
Number |
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3,268 |
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3,573 |
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3,679 |
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4,051 |
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4,711 |
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Net sales per full-time equivalent |
CHF 1,000 |
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198.4 |
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260.3 |
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276.1 |
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277.2 |
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272.5 |
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Personnel expenses per full-time equivalent |
CHF 1,000 |
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76.0 |
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70.5 |
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70.7 |
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72.0 |
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72.3 |
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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 on 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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494 |
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770 |
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1,332 |
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1,370 |
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1,176 |
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Low |
CHF |
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291 |
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427 |
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495 |
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1,086 |
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716 |
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Year-end |
CHF |
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310 |
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477 |
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641 |
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1,282 |
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1,088 |
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Total dividend |
CHF m |
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8.3 |
3 |
24.8 |
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24.8 |
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124.2 |
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124.2 |
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2024 |
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2023 |
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2022 |
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2021 |
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2020 |
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Key indicators per share |
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Earnings |
per class A registered share |
CHF |
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–32.67 |
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20.28 |
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17.69 |
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–13.81 |
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31.46 |
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per class B registered share |
CHF |
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–6.53 |
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4.06 |
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3.54 |
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–2.76 |
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6.29 |
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Cash flow from |
per class A registered share |
CHF |
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6.79 |
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25.91 |
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–7.99 |
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23.89 |
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38.07 |
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operating activities |
per class B registered share |
CHF |
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1.36 |
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5.18 |
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–1.60 |
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4.78 |
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7.61 |
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Shareholders’ |
per class A registered share |
CHF |
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308.18 |
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353.21 |
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350.18 |
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394.05 |
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384.28 |
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equity |
per class B registered share |
CHF |
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61.64 |
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70.64 |
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70.04 |
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78.81 |
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76.86 |
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Gross dividend |
per class A registered share |
CHF |
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4.00 |
3 |
12.00 |
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12.00 |
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60.00 |
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60.00 |
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per class B registered share |
CHF |
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0.80 |
3 |
2.40 |
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2.40 |
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12.00 |
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12.00 |
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1 The continuing operations in the year 2020 and 2021 consist of Bystronic and the historical Conzzeta segment “Others”
2 Before restructuring and impairment (note 1.3 in the financial report)
3 As proposed by the Board of Directors