Key Figures

Metall Zug Group

in CHF million 2021 2020 2019 2018 2017
Net sales 661.9 823.5 1195.7 1169.5 936.7
Net sales development in % -19.6 -31.1 2.2 24.9 -0.3
thereof foreign currency impact in % -0.1 -1.7 -0.5 0.5 0.0
thereof acquisition & divestment impact in % 1.7 1.0 2.8 21.4 0.8
thereof impact from spin-off of V-ZUG Group in % -31.7 -23.6
Organic net sales development in % 10.5 -6.8 -0.1 3.0 -1.1
Net sales by region
Switzerland 50.8 291.6 541.1 553.1 545.6
Europe (excluding Switzerland) 249.8 223.4 255.5 248.7 163.3
Americas 242.4 201.4 262.8 241.3 137.2
Asia / Pacific / Others 118.8 107.1 136.3 126.4 90.6
Operating income (EBIT) 42.3 15.5 38.8 89.3 53.0
EBIT as % of net sales 6.4 1.9 3.2 7.6 5.7
Employees 3321 3090 5165 5174 4015

Infection Control

in CHF million 2021 2020 2019 2018 2017
Net sales 180.2 176.3 182.8 199.2 190.1
Net sales development in % 2.2 -3.5 -8.2 4.8 -6.9
of which foreign currency impact in % -0.1 -3.9 -0.8 1.1 0.1
of which acquisition & divestment impact in % 0.0 0.0 0.0 0.0 0.1
Organic net sales development % 2.3 -0.4 -7.4 3.7 -7.1
Net sales to third parties 172.8 168.0 170.4 197.3 188.1
Switzerland 9.0 12.2 7.9 11.6 16.1
Europe (excluding Switzerland) 62.6 61.9 57.2 77.3 73.6
Americas 69.7 62.6 70.4 73.0 65.3
Asia / Pacific / Others 31.4 31.3 34.9 35.4 33.1
Operating income (EBIT) 2.6 8.9 0.9 -10.5 -34.2
EBIT as % of net sales 1.4 5.0 0.5 -5.3 -18.8
Employees 993 990 1002 1186 1,197

Medical Devices

in CHF million 2021 2020 2019 2018
Net sales 215.2 169.6 204.9 178.5
Net sales development in % 26.9 -17.2 14.8 n/a
of which foreign currency impact in % -0.3 -3.0 -0.8 n/a
of which acquisition & divestment impact in % 2.5 3.6 18.2 n/a
Organic net sales development in % 24.7 -17.8 -2.6 n/a
Net sales to third parties 215.2 169.6 204.9 178.5
Switzerland 8.2 8.3 7.4 6.6
Europe (excluding Switzerland) 79.6 67.6 68.1 60.7
Americas 92.1 63.1 90.6 74.6
Asia / Pacific / Others 35.3 30.6 38.9 36.6
Operating income (EBIT) 24.6 -4.4 16.5 21.6
EBIT as % of net sales 11.4 -2.6 8.1 12.1
Employees 943 928 964 973

Wire Processing

in CHF million 2021 2020 2019 2018 2017
Net sales 206.2 150.0 201.4 214.5 175.7
Net sales development % 37.4 -25.5 -6.1 22.2 14.5
of which foreign currency impact in % -0.5 -2.7 -0.8 1.2 0.0
of which acquisition impact in % 6.5 2.2 0.0 12.3 4.6
Organic net sales development in % 31.4 -25.0 -5.3 8.6 9.9
Net sales to third parties 206.2 150.0 201.4 214.5 175.7
Switzerland 1.0 1.3 1.9 2.6 0.9
Europe (excluding Switzerland) 89.3 66.5 86.6 95.4 75.5
Americas 67.8 48.0 71.1 71.1 60.9
Asia / Pacific / Others 48.0 34.2 41.8 45.4 38.4
Operating income (EBIT) 14.6 -6.0 9.8 28.9 22.3
% of net sales 7.1 -4.0 4.9 13.5 12.7
Employees 994 862 942 913 750

Others

in CHF million 2021 2020 2019
Net sales 68.4 75.6 76.1
Net sales development in % -9.5 -0.6 n/a
of which foreign currency effect in % 0.0 -0.3 n/a
of which acquisition effect in % 0.0 0.0 n/a
Organic net sales development in % -9.5 -0.3 n/a
Net sales to third parties 67.7 74.5 75.4
Switzerland 32.5 32.9 41.6
Europe (excluding Switzerland) 18.3 18.8 26.9
Americas 12.8 19.7 5.8
Asia / Pacific / Others 4.1 3.1 1.2
Operating result (EBIT) -2.1 -1.1 -11.1
in % of net sales -3.0 -1.4 -14.7
Employees 369 288 303