LocationsClick here

Trenner

Media releases

08.05.2012

Feintool Annual General Meeting abridged 2011 financial year: Shareholders approve all proposals – Board of Directors appointed

At the Annual General Meeting of Feintool International Holding AG held on 8 May 2012, the...

More
26.04.2012

Ad hoc release: Green light for purchase of Herzing+Schroth

On 25 April 2012, Germany's federal cartels office (Bundeskartellamt) authorized the Feintool...

More
24.04.2012

Report on 1st quarter 2012: Feintool lifts sales by 9%

The Feintool Group continued its positive business trend from 1 January to 31 March 2012. The...

More
Trenner

Facts & key figures

Five-year comparison

 (in CHF m)

2010/2011*

2009/2010*

2008/2009*

2007/2008

2006/2007

 

Order intake

415.2

385.9

254.1

553.5

586.6

Orders in hand

188.0

149.1

110.1

220.1

237.7

 

Income statement

 

 

 

Sales

360.2

337.9

338.2

569.2

520.4

Gross profit

126.5

109.5

 105.4

200.0

187.3

EBITDA

31.7

22.8

-11.8

56.1

49.9

Operating result (EBIT)

17.0

0.7

-38.3

33.9

25.8

Net result

12.1

-8.3

-47.7

20.1

11.8

 

 

 

 

Balance sheet

Current assets

167.4

156.6

176.7

254.8

243.0

Fixed assets

156.1

169.0

195.0

220.5

217.4

Current liabilities

157.9

148.5

176.4

211.6

149.1

Non-current liabilities

21.8

40.6

53.1

59.1

120.0

Total liabilities

179.7

189.2

229.4

270.7

269.1

Shareholders' equity

143.8

136.4

142.3

204.6

191.3

Total assets

323.5

325.6

371.7

475.3

460.4

 

Miscellaneous

Cash flows from operating activities

25.3

17.8

-4.6

64.0

36.6

Free cash flow

12.1

15.4

-12.7

34.9

8.1

Investments

-13.2

-2.4

-8.2

-29.1

-28.5

Employees
(excl. apprentices)


1 360


1 299


1 388


1 820


1 801

 

Ratios

Sales growth

6.6%

-

-

9.4%

3.9%

Gross margin

35.1%

32.4%

31.2%

35.1%

36.0%

EBITDA margin

8.8%

6.8%

-3.5%

9.9%

9.6%

EBIT margin

4.7%

0.2%

-11.3%

6.0%

5.0%

Profit margin

3.4%

-3.5%

-14.1%

3.5%

2.3%

Equity ratio

44.4%

41.9%

38.3%

43.1%

41.5%

 

*Only continuing operations; FY 2009/10 and FY 2008/09 restated