Key Figures
Metall Zug Group
| in CHF million | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|
| Gross sales | 826.3 | 1219.8 | 1199.9 | 959.2 | 960.6 |
| Change in % (total, in CHF) | -32.3 | 1.7 | 25.1 | -0.1 | 3.5 |
| Change in % (organic, in local currencies) | -7.8 | -0.6 | 3.3 | -1.0 | 2.9 |
| Net sales to third parties | 810.5 | 1195.7 | 1169.5 | 936.7 | 939.5 |
| Switzerland | 288.4 | 541.1 | 553.1 | 545.6 | 557.3 |
| Europe (excluding Switzerland) | 219.3 | 255.5 | 248.7 | 163.3 | 144.0 |
| Americas | 197.7 | 262.8 | 241.3 | 137.2 | 146.0 |
| Asia / Pacific / Others | 105.1 | 136.3 | 126.4 | 90.6 | 92.2 |
| Operating income (EBIT) | 15.5 | 38.8 | 89.3 | 53.0 | 94.1 |
| EBIT as % of gross sales | 1.9 | 3.2 | 7.4 | 5.5 | 9.8 |
| EBIT as % of net sales | 1.9 | 3.2 | 7.6 | 5.7 | 10.0 |
| Employees | 3090 | 5165 | 5174 | 4015 | 3919 |
Infection Control
| in CHF million | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|
| Gross sales | 198.3 | 187.4 | 203.6 | 193.4 | 206.1 |
| Change in % (total, in CHF) | -5.0 | -8.0 | 5.3 | -6.1 | 3.9 |
| Change in % (organic, in local currencies) | -1.1 | -7.1 | 4.2 | -6.4 | 3.2 |
| Net sales to third parties | 164.5 | 170.4 | 197.3 | 188.1 | 201.4 |
| Switzerland | 12.0 | 7.9 | 11.6 | 16.1 | 18.4 |
| Europe (excluding Switzerland) | 60.6 | 57.2 | 77.3 | 73.6 | 80.4 |
| Americas | 61.3 | 70.4 | 73.0 | 65.3 | 66.3 |
| Asia / Pacific / Others | 30.6 | 34.9 | 35.4 | 33.1 | 36.3 |
| Operating income (EBIT) | 8.9 | 0.9 | -10.5 | -34.2 | -6.3 |
| EBIT as % of gross sales | 5.0 | 0.5 | -5.1 | -17.7 | -3.1 |
| EBIT as % of net sales | 5.4 | 0.5 | -5.3 | -18.2 | -3.1 |
| Employees | 990 | 1002 | 1186 | 1,197 | 1,222 |
Wire Processing
| in CHF million | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|
| Gross sales | 150.4 | 207.8 | 222.3 | 180.5 | 158.2 |
| Change in % (total, in CHF) | -27.6 | -6.5 | 23.2 | 14.1 | 5.4 |
| Change in % (organic, in local currencies) | -27.2 | -5.7 | 9.5 | 9.6 | 2.6 |
| Net sales to third parties | 146.6 | 201.4 | 214.5 | 175.7 | 153.5 |
| Switzerland | 1.3 | 1.9 | 2.6 | 0.9 | 1.1 |
| Europe (excluding Switzerland) | 65.0 | 86.6 | 95.4 | 75.5 | 52.2 |
| Americas | 46.9 | 71.1 | 71.1 | 60.9 | 56.3 |
| Asia / Pacific / Others | 33.4 | 41.8 | 45.4 | 38.4 | 44.0 |
| Operating income (EBIT) | -6.0 | 9.8 | 28.9 | 22.3 | 22.8 |
| EBIT as % of gross sales | -4.0 | 4.7 | 13.0 | 12.4 | 14.4 |
| EBIT as % of net sales | -4.1 | 4.9 | 13.5 | 12.7 | 14.9 |
| Employees | 862 | 942 | 913 | 750 | 677 |
Medical Devices
| in CHF million | 2020 | 2019 | 2018 |
|---|---|---|---|
| Gross sales | 169.8 | 209.6 | 182.3 |
| Change in % (total, in CHF) | -19.0 | 15.0 | n/a |
| Change in % (organic, in local currencies) | -19.7 | -2.1 | n/a |
| Net sales to third parties | 166.7 | 204.9 | 178.5 |
| Switzerland | 8.1 | 7.4 | 6.6 |
| Europe (excluding Switzerland) | 66.5 | 68.1 | 60.7 |
| Americas | 62.1 | 90.6 | 74.6 |
| Asia / Pacific / Others | 30.0 | 38.9 | 36.6 |
| Operating income (EBIT) | -4.4 | 16.5 | 21.6 |
| EBIT as % of gross sales | -2.6 | 7.9 | 11.8 |
| EBIT as % of net sales | -2.7 | 8.1 | 12.1 |
| Employees | 928 | 964 | 973 |