Annual Report 2018

NET REVENUE

  • 2015 941.4
  • 2016 995.3
  • 20171 1 245.6
  • 2018 1 374.0

1Continuing operations

EBITDA2

  • 2015 26.6
  • 2016 68.7
  • 20171 120.3
  • 2018 130.5

1Continuing operations, 2incl. special effects

SHAREHOLDERS’ EQUITY1

  • 2015 351.81
  • 2016 728.8
  • 2017 863.1
  • 2018 887.7

1H1 2015: CHF 186.8 Mio.

INVESTMENTS

  • 2015 21.9
  • 2016 62.1
  • 2017 105.1
  • 2018 136.0

NET INDEBTEDNESS

  • 2015 21.71
  • 2016 225.1
  • 2017 43.3
  • 2018 116.8

1 H1 2015 CHF 229 Mio.

HVAC
DIVISION 1

Revenue development
(in Mio. CHF)

  • 2017 408.3
  • 2018 505.5

EBITDA development
without special effects
(in Mio. CHF)

  • 2017 45.6
  • 2018 54.8

1 In 2017 excl. Vasco Group and Tecna

SANITARY EQUIPMENT
DIVISION

Revenue development
(in Mio. CHF)

  • 2017 146.7
  • 2018 144.8

EBITDA development
without special effects
(in Mio. CHF)

  • 2017 16.9
  • 2018 12.5

WINDOWS
DIVISION

Revenue development
(in Mio. CHF)

  • 2017 351.0
  • 2018 366.3

EBITDA development
without special effects
(in Mio. CHF)

  • 2017 13.3
  • 2018 16.0

DOORS
DIVISION

Revenue development
(in Mio. CHF)

  • 2017 340.0
  • 2018 357.5

EBITDA development
without special effects
(in Mio. CHF)

  • 2017 36.4
  • 2018 40.2