Solid performance

“We are in the middle of realigning Division Specialties. We already reached several milestones in the second half of 2019, but we’ll only really get up to speed in 2020.”

Anita Eckardt
Head Division Specialties

Auftragsbestand

Order backlog

in CHF m

150.3(2018: 151.9)

Order backlog at year-back level, successful acquisitions particularly in wooden construction and facade technology sectors.

Visibilität

Visibility

in %

52.7(2018: 67.6)

Incoming orders generate satisfactory visibility.

Produktionsleistung

Production output

unconsolidated in CHF m

248.7(2018: 262.3)

Reduced production output owing to decline in wind energy market.

Mitarbeitende

Employees (FTE)

as at 31.12.

952(2018: 1050)

Focus on niche capabilities and reduced use of own staff for execution lead to lower headcount.

Revenue

in CHF m

2422019
255.12018

Falling revenue due to weak market for wind energy projects.

EBITDA

in CHF m

19.22019
20.12018

Solid EBITDA despite unprofitable projects in Poland.