Financial results of Feintool International Holding AG

Yearly financial reporting at a glance

 

 

Annual result 2018
  • Annual Report 2018
  • Media Release
  • Presentation
3rd quarter 2018
  • Media Release
Half-Year result 2018
1st quarter 2018

Five-year comparison

 

Key Figures
(in CHF Mio.)
2017 2016 2015 2014 2013
Expected releases - high volume parts manufacturing 264.0 240.9 209.6 213.9 181.0
Orders received third (investment goods) 82.7 57.2 77.2 86.7 77.6
Orders backlog third (investment goods) 38.3 19.1 36.0 32.9 29.9
Net sales 612.3 552.2 508.9 503.4 435.7
EBITDA 83.2 76.0 1) 61.4 62.9 47.0
Operating profit (EBIT) 46.3 41.3 1) 32.9 35.1 20.4
Net earnings from continuing operations 27.7 32.1 20.1 24.6 14.8
Equity 255.2 229.9 207.9 202.9 183.8
Total assets 597.4 530.7 426.9 427.4 398.9
Cash flow from operating activities 38.5 74.1 40.1 50.8 49.4
Free cash flow -38.6 14.7 10.2 38.7 14.6
Gross investments 60.1 74.9 31.8 43.4 36.6
Sales growth 10.9% 8.5% 1.1% 15.5% 2.0%
EBIT margin

7.6%

7.5%

6.5% 7.0% 4.7%
Net return on sales 4.5% 5.8% 3.9% 4.9% 3.4%
Equity ratio 42.7% 43.3% 48.7% 47.5% 46.1%

1) In financial year 2016, the Swiss pension fund approved an amendment to the regulations, which, according to IAS 19, had a positive impact on the consolidated statement of comprehensive income in the previous period to the tune of kCHF 7 083. The EBITDA and EBIT are shown in this overview without this effect.

Annual result 2013
Half-Year result 2013
Annual result 2012
Half-Year result 2012
Annual result 2010/11
Half-Year result 2010/11