Facts & Figures

20182017Comparable basis 20161)201620152014
Group198.2207.9187.5227.1224.3247.0
Change in %-4.7-8.51.2-9.2-11.4
Per employee (CHF thousands)144.9152.2150.4144.9148.2
Components segmentn.an.a.180.3153.1164.4
Molds segmentn.an.a.48.62)74.486.1

According to Swiss GAAP FER

1) Comparable basis: incl. Fischer IMF for 12 months, excl. Molds segment (estimate)
2) Consolidated for eight months


20182017Comparable basis 20161)201620152014
Operating earnings before depreciation20.719.216.022.424.423.3
in % of total income10.59.29.910.99.4
Components segmentn.an.a.14.112.310.2
Molds segmentn.an.a.6.42)9.711.0

According to Swiss GAAP FER

1) Comparable basis: incl. Fischer IMF for 12 months, excl. Molds segment (estimate)
2) Consolidated for eight months


20182017Comparable basis 20161)201620152014
Operating earnings 12.410.74.58.39.88.9
in % of total income6.25.13.74.43.6

According to Swiss GAAP FER

1) Comparable basis: incl. Fischer IMF for 12 months, excl. Molds segment (estimate)


20182017201620152014
Profit/loss for the year8.88.739.70.61.9
in % of total income4.44.217.50.30.8


According to Swiss GAAP FER


20182017201620152014
Cash flow from operations 13.714.515.018.79.0
Operative free cash flow 11.3-2.67.65.0-0.3
Free cash flow12.5-5.1110.65.02.8
Capital expenditure-10.4-17.4-7.6-9.2-7.0


According to Swiss GAAP FER


20182017201620152014
Total assets179.6172.9193.6201.2220.5
Shareholders' equity123.5117.3133.264.668.5
in % of total assets68.867.868.832.131.1


According to Swiss GAAP FER


20182017201620152014
on December 311,2881,3991,3411,4821,603
Components segmentn.an.a.1,3261,0961,227
Molds segmentn.an.a.n.a371361
20182017201620152014
on December 31141.6174.5171.6115.3131.0
20182017201620152014
Earnings (CHF) 12.0211.9854.450.822.59
Dividend (CHF)4.203)4.0041.000.000.00
Payout ratio %34.9633.3875.31n.a.n.a.
P/E ratio on December 312.161.6717.45n.a.n.a.


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