Facts & Figures

201920182017Comparable basis 20161)20162015
Group178.93)198.2207.9187.5227.1224.3
Change in %-9.7-4.7-8.51.2-9.2
Per employee (CHF thousands)144.3144.9152.2150.4144.9
Components segmentn.an.an.a.180.3153.1
Molds segmentn.an.an.a.48.62)74.4


According to Swiss GAAP FER

1) Comparable basis: incl. Fischer IMF for 12 months, excl. Molds segment (estimate)
2) Consolidated for eight months
3) Alternative Perfomance Measures, see Note 3, pages 78 and 79 of the annual report 2019


201920182017Comparable basis 20161)20162015
Operating earnings before depreciation18.43)20.719.216.022.424.4
in % of total income10.310.59.29.910.9
Components segmentn.an.an.a.14.112.3
Molds segmentn.an.an.a.6.42)9.7


According to Swiss GAAP FER

1) Comparable basis: incl. Fischer IMF for 12 months, excl. Molds segment (estimate)
2) Consolidated for eight months
3) Alternative Perfomance Measures, see Note 3, pages 78 and 79 of the annual report 2019


201920182017Comparable basis 20161)20162015
Operating earnings 10.32)12.410.74.58.39.8
in % of total income5.86.25.13.74.4


According to Swiss GAAP FER

1) Comparable basis: incl. Fischer IMF for 12 months, excl. Molds segment (estimate)
2) Alternative Perfomance Measures, see Note 3, pages 78 and 79 of the annual report 2019


20192018201720162015
Profit/loss for the year8.78.88.739.70.6
in % of total income4.94.44.217.50.3


According to Swiss GAAP FER


20192018201720162015
Cash flow from operations 4.213.714.515.018.7
Operative free cash flow -3.83)11.3-2.67.65.0
Free cash flow-4.03)12.5-5.1110.65.0
Capital expenditure-8.1-10.4-17.4-7.6-9.2


According to Swiss GAAP FER

3) Alternative Perfomance Measures, see Note 3, pages 78 and 79 of the annual report 2019


20192018201720162015
Total assets162.3179.6172.9193.6201.2
Shareholders' equity126.4123.5117.3133.264.6
in % of total assets77.968.867.868.832.1


According to Swiss GAAP FER


20192018201720162015
on December 311,1791,2881,3991,3411,482
Components segmentn.an.an.a.1,3261,096
Molds segmentn.an.an.a.n.a371
20192018201720162015
on December 31124.1141.6174.5171.6115.3
20192018201720162015
Earnings (CHF) 11.8512.0211.9854.450.82
Dividend (CHF)2.703)4.204.0041.000.00
Payout ratio %22.7934.9633.3875.31n.a.
P/E ratio on December 311.592.161.6717.45n.a.


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