• 2017¹ 1245.6
  • 2018¹ 1374.0
  • 2019² 1057.8
  • 2020² 1038.4
  • 2021² 1186.2
  • 2022² 1202.1

Net revenue

¹ Continuing operations (without Profile Systems and Industrial Services)

² Continuing operations (without Windows Division)

  • 2017 863.1
  • 2018 887.7
  • 2019 873.3
  • 2020 893.2
  • 2021 1044.3
  • 2022 987.5

Shareholders' equity

  • 2017¹ 101.3
  • 2018¹ 115.1
  • 2019² 107.7
  • 2020² 114.5
  • 2021² 134.3
  • 2022² 112.4

EBITDA wihtout one-time effects

¹ Continuing operations (without Profile Systems and Industrial Services)

² Continuing operations (without Windows Division)

  • 2017¹ 120.3
  • 2018¹ 130.5
  • 2019² 100.7
  • 2020² 116.3
  • 2021² 124.7
  • 2022² 108.3

EBITDA with one-time effects

¹ Continuing operations (without Profile Systems and Industrial Services)

² Continuing operations (without Windows Division)

529.1 2020
630.5 2021
646.2 2022

Net revenue

in million CHF

2914 2020
3076 2021
3239 2022

Average headcount

(full-time equivalent)

59.6 2020
70.6 2021
59.2 2022

EBITDA

without one-time effects
in million CHF

59.2 2020
61.9 2021
58.6 2022

EBITDA

with one-time effects
in million CHF

30.0 2020
38.2 2021
25.2 2022

EBIT

without one-time effects
in million CHF

29.6 2020
25.5 2021
24.6 2022

EBIT

with one-time effects
in million CHF

509.4 2020
551.8 2021
552.7 2022

Net revenue

in million CHF

2836 2020
2977 2021
3176 2022

Average headcount

full-time equivalent

66.1 2020
76.3 2021
62.2 2022

EBITDA

without one-time effects
in million CHF

66.1 2020
76.2 2021
59.2 2022

EBITDA

with one-time effects
in million CHF

35.1 2020
43.3 2021
27.2 2022

EBIT

without one-time effects
in million CHF

35.1 2020
43.2 2021
24.0 2022

EBIT

with one-time effects
in million CHF

Management Report

Letter to the shareholders
Divisions

Sustainability Report

Sustainability approach

For Arbonia, responsible action is an essential requirement for long-term company success.

Climate

As a building components supplier for products and solutions centred around indoor climate as well as interior doors...

Community

Our employees are the driving force for the further development of our company.

Cash

One of the important sustainability issues at Arbonia is the long-term economic stability of the company...

GRI content index

The sustainability report 2022 was presented to GRI Services for performance of the "GRI Content Index – Essentials Service".

Group

Corporate Governance
Compensation Report

Financial Report

Financial commentary
Consolidated Financial Statements
Financial Statements Arbonia AG
Alternative Performance Measures
Key Figures
Supplementary Information for Investors
Capital market review