Facts & Figures

2017Comparable basis 20161)201620152014 2013
Group207.9187.5227.1224.3247.0278.8
Change in %-8.51.2-9.2-11.4-0.3
Per employee (CHF thousands)152.2150.4144.9148.2139.7
Components segmentn.a.180.3153.1164.4193.7
Molds segmentn.a.48.62)74.486.189.7

According to Swiss GAAP FER

1) Comparable basis: incl. Fischer IMF for 12 months, excl. Molds segment (estimate)
2) Consolidated for eight months
3) Proposed by the Board of Directors


2017Comparable basis 20161)2016201520142013
Operating earnings before depreciation19.216.022.424.423.325.7
in % of total income9.29.910.99.49.2
Components segmentn.a.14.112.310.211.7
Molds segmentn.a.6.42)9.711.012.1

According to Swiss GAAP FER

1) Comparable basis: incl. Fischer IMF for 12 months, excl. Molds segment (estimate)
2) Consolidated for eight months
3) Proposed by the Board of Directors


2017Comparable basis 20161)2016201520142013
Operating earnings 10.74.58.39.88.96.5
in % of total income5.13.74.43.62.3

According to Swiss GAAP FER

1) Comparable basis: incl. Fischer IMF for 12 months, excl. Molds segment (estimate)
2) Consolidated for eight months
3) Proposed by the Board of Directors


20172016201520142013
Profit/loss for the year8.739.70.61.9-22.0
in % of total income4.217.50.30.8-7.9


According to Swiss GAAP FER


20172016201520142013
Cash flow from operations 14.515.018.79.014.5
Operative free cash flow -2.67.65.0-0.34.7
Free cash flow-5.1110.65.02.837.8
Capital expenditure-17.4-7.6-9.2-7.0-7.3


According to Swiss GAAP FER


20172016201520142013
Total assets172.9193.6101.2220.5218.7
Shareholders' equity117.3133.264.668.564.3
in % of total assets67.868.832.131.129.4


According to Swiss GAAP FER


20172016201520142013
on December 311'3991'3411'4821'6031'720
Components segmentn.a.1'3261'0961'2271'347
Molds segmentn.a.0371361357
20172016201520142013
on December 31174.5171.6115.3131.0127.8
20172016201520142013
Earnings (CHF) 11.9854.450.822.59-30.15
Dividend (CHF)4.003)41.000.000.000.00
Payout ratio %33.3875.31n.a.n.a.n.a.
P/E ratio on December 311.6717.45n.a.n.a.n.a.


According to Swiss GAAP FER
3) Proposed by the Board of Directors