| 2012 | 2011 | +/- to PY | ||
|---|---|---|---|---|
| Gross Sales (in MCHF) |
Gross Sales SFS Gruppe - SFS intec - SFS unimarket - SFS Locher - interne - Unisteel Technology (Sep. - Dec.) |
1,193 706 276 70 -17 158 |
1,068 720 293 73 -18 n/a |
11.7% -1.9% -5.9% -4.6% n/a |
| Sales share of foreign countries | 71% | 66% | ||
| Profitability (in MCHF) |
EBITDA (Cash flow from operations) Earnings before interest, taxes, depreciation + amortisation - in % of operating revenue |
208 17.5% |
187 17.4% |
10.7% |
| EBIT (Operating profit) Earnings before interest and taxes - in % of operating revenue |
110 9.3% |
113 10.5% |
-2.1% | |
| EAT (Net income) Earnings after taxes - in % of operating revenue |
78 6.5% |
87 8.0% |
-10.6% | |
| Balance Sheet (in MCHF) |
Total Balance sheet | 2,298 | 1,526 | 50.7% |
| Equity ratio | 54.2% | 75.9% | ||
| Capital Expenditure (in MCHF) |
Investing activities in fixed assets | 68 | 57 | |
| Employees | Ø number of FTE - Switzerland - Europe - North America - Asia, rest of World |
7,000 2,184 (31%) 1,536 (22%) 410 (6%) 2,870 (41%) |
4,117 2,251 (55%) 1,433 (35%) 421 (10%) 12 (n/a) |
70% |
| - Number of Apprentices Switzerland | 165 | 161 |