The SFS Group in figures

    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