|
Key figures
| METALL ZUG GROUP |
| in CHF million |
|
2009 |
|
2008 |
|
2007 |
|
2006* |
|
2005 |
| Gross sales |
|
790.2 |
|
808.6 |
|
641.5 |
|
576.1 |
|
543.6 |
| Earnings from real estate operations |
|
36.4 |
|
35.5 |
|
33.4 |
|
31.6 |
|
29.4 |
| Operating income (EBIT) |
|
61.8 |
|
90.5 |
|
94.2 |
|
94.2 |
|
73.1 |
| Net income |
|
71.7 |
|
31.8 |
|
84.6 |
|
98.4 |
|
82.0 |
| Cash flow |
|
120.0 |
|
66.8 |
|
114.3 |
|
119.3 |
|
105.2 |
| in % of sales |
|
15.2 |
|
8.3 |
|
17.8 |
|
20.7 |
|
19.4 |
|
|
|
|
|
|
|
|
|
|
|
| Total assets |
|
1'153 |
|
987 |
|
1'060 |
|
997 |
|
894 |
|
|
|
|
|
|
|
|
|
|
|
| Current assets |
|
636 |
|
577 |
|
738 |
|
719 |
|
613 |
| in % of total assets |
|
55 |
|
58 |
|
70 |
|
72 |
|
69 |
|
|
|
|
|
|
|
|
|
|
|
| Fixed assets |
|
517 |
|
410 |
|
322 |
|
280 |
|
281 |
| in % of total assets |
|
45 |
|
42 |
|
30 |
|
28 |
|
31 |
|
|
|
|
|
|
|
|
|
|
|
| Total liabilities |
|
412 |
|
285 |
|
249 |
|
228 |
|
209 |
| in % of total assets |
|
36 |
|
29 |
|
24 |
|
23 |
|
23 |
|
|
|
|
|
|
|
|
|
|
|
| Shareholders' equity |
|
740 |
|
701 |
|
811 |
|
771 |
|
685 |
| in % of total assets |
|
64 |
|
71 |
|
76 |
|
77 |
|
77 |
|
|
|
|
|
|
|
|
|
|
|
| Investments |
|
160.1 |
|
99.6 |
|
76.1 |
|
33.2 |
|
31.6 |
|
|
|
|
|
|
|
|
|
|
|
| Staff |
|
3'016 |
|
2'966 |
|
2'251 |
|
2'021 |
|
1'956 |
* The 2006 balance sheet was restated in order to comply with Swiss GAAP FER 2007
| METALL ZUG AG |
| in CHF million |
|
2009 |
|
2008 |
|
2007 |
|
2006 |
|
2005 |
| Total assets |
|
498.3 |
|
450.7 |
|
426.4 |
|
382.9 |
|
368.9 |
| Total liabilities |
|
180.9 |
|
133.9 |
|
108.6 |
|
66.3 |
|
57.9 |
| Shareholders' equity |
|
317.4 |
|
316.8 |
|
317.8 |
|
316.6 |
|
311.0 |
| Net income |
|
20.4 |
|
19.0 |
|
21.5 |
|
20.2 |
|
14.9 |
| Dividend in % |
|
180* |
|
180 |
|
180 |
|
180 |
|
130 |
* According to the proposal of the board of directors
| Household appliances |
|
Infection control |
|
|
2009 |
|
2008 |
|
% |
|
|
|
2009 |
|
2008 |
|
% |
| Sales in CHF m |
|
522.6 |
|
499.3 |
|
+ 4.7 |
|
Sales in CHF m |
|
186.1 |
|
194.4 |
|
- 4.3 |
| Staff |
|
1'498 |
|
1'467 |
|
+ 2.1 |
|
Staff |
|
967 |
|
889 |
|
+ 5.1 |
| Wire processing |
|
Real estate |
|
|
2009 |
|
2008 |
|
% |
|
|
|
2009 |
|
2008 |
|
% |
| Sales in CHF m |
|
85.7 |
|
119.2 |
|
- 28.1 |
|
Sales in CHF m |
|
36.4 |
|
35.5 |
|
+ 2.6 |
| Staff |
|
446 |
|
513 |
|
- 13.1 |
|
Staff |
|
102 |
|
93 |
|
+ 9.7 |
|
