Key Figures
Metall Zug Group
| in CHF million | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|
| Gross sales | 1199.9 | 959.2 | 960.6 | 927.8 | 927.0 |
| Change in % (total, in CHF) | 25.1 | -0.1 | 3.5 | 0.1 | 2.0 |
| Change in % (organic, in local currencies) | 3.3 | -1.0 | 2.9 | 0.5 | 1.7 |
| Net sales to third parties | 1169.5 | 936.7 | 939.5 | 907.5 | 903.7 |
| Switzerland | 553.1 | 545.6 | 557.3 | 550.2 | 555.9 |
| Europe (excluding Switzerland) | 248.7 | 163.3 | 144.0 | 155.1 | 156.2 |
| Americas | 241.3 | 137.2 | 146.0 | 122.3 | 107.1 |
| Asia / Pacific / Others | 126.4 | 90.6 | 92.2 | 80.0 | 84.5 |
| Operating income (EBIT) | 89.3 | 53.0 | 94.1 | 80.5 | 75.0 |
| EBIT as % of gross sales | 7.4 | 5.5 | 9.8 | 8.7 | 8.1 |
| EBIT as % of net sales | 7.6 | 5.7 | 10.0 | 8.9 | 8.3 |
| Employees | 5,174 | 4,015 | 3,919 | 3,812 | 3,626 |
Household Appliances
| in CHF million | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|
| Gross sales | 593.5 | 587.4 | 599.2 | 581.9 | 589.2 |
| Change in % (total, in CHF) | 1.0 | -2.0 | 3.0 | –1.2 | 1.7 |
| Change in % (organic, in local currencies) | 1.0 | -2.0 | 2.9 | –1.3 | 1.7 |
| Net sales to third parties | 579.2 | 572.9 | 584.6 | 568.3 | 572.7 |
| Switzerland | 532.3 | 528.6 | 537.8 | 532.3 | 537.6 |
| Europe (excluding Switzerland) | 15.2 | 14.1 | 11.4 | 11.6 | 12.0 |
| Americas | 22.6 | 11.1 | 23.5 | 16.9 | 15.5 |
| Asia / Pacific / Others | 9.0 | 19.1 | 11.9 | 7.5 | 7.6 |
| Operating income (EBIT) | 48.3 | 65.4 | 76.8 | 69.1 | 70.0 |
| EBIT as % gross sales | 8.1 | 11.1 | 12.8 | 11.9 | 11.9 |
| EBIT as % of net sales | 8.3 | 11.4 | 13.1 | 12.2 | 12.2 |
| Employees | 2102 | 2,039 | 1,989 | 1,951 | 1,848 |
Infection Control
| in CHF million | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|
| Gross sales | 203.6 | 193.4 | 206.1 | 198.3 | 209.0 |
| Change in % (total, in CHF) | 5.3 | -6.1 | 3.9 | –5.1 | –5.5 |
| Change in % (organic, in local currencies) | 4.2 | -6.4 | 3.2 | –2.3 | –5.3 |
| Net sales to third parties | 197.3 | 188.1 | 201.4 | 194.0 | 203.4 |
| Switzerland | 11.6 | 16.1 | 18.4 | 16.4 | 16.6 |
| Europe (excluding Switzerland) | 77.3 | 73.6 | 80.4 | 91.7 | 97.1 |
| Americas | 73.0 | 65.3 | 66.3 | 54.2 | 51.5 |
| Asia / Pacific / Others | 35.4 | 33.1 | 36.3 | 31.6 | 38.3 |
| Operating income (EBIT) | -10.5 | -34.2 | –6.3 | –12.9 | –13.0 |
| EBIT as % of gross sales | -5.1 | -17.7 | –3.1 | –6.5 | –6.2 |
| EBIT as % of net sales | -5.3 | -18.2 | –3.1 | –6.6 | –6.4 |
| Employees | 1186 | 1,197 | 1,222 | 1,196 | 1,173 |
Wire Processing
| in CHF million | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|
| Gross sales | 222.3 | 180.5 | 158.2 | 150.1 | 131.3 |
| Change in % (total, in CHF) | 23.2 | 14.1 | 5.4 | 14.3 | 18.4 |
| Change in % (organic, in local currencies) | 9.5 | 9.6 | 2.6 | 13.1 | 20.0 |
| Net sales to third parties | 214.5 | 175.7 | 153.5 | 145.2 | 127.6 |
| Switzerland | 2.6 | 0.9 | 1.1 | 1.4 | 1.8 |
| Europe (excluding Switzerland) | 95.4 | 75.5 | 52.2 | 51.8 | 47.2 |
| Americas | 71.1 | 60.9 | 56.3 | 51.1 | 40.1 |
| Asia / Pacific / Others | 45.4 | 38.4 | 44.0 | 40.8 | 38.6 |
| Operating income (EBIT) | 28.9 | 22.3 | 22.8 | 21.2 | 19.5 |
| EBIT as % of gross sales | 13.0 | 12.4 | 14.4 | 14.2 | 14.8 |
| EBIT as % of net sales | 13.5 | 12.7 | 14.9 | 14.6 | 15.2 |
| Employees | 913 | 750 | 677 | 642 | 592 |
Medical Devices
| in CHF million | 2018 |
|---|---|
| Gross sales | 182.3 |
| Change in % (total, in CHF) | n/a |
| Change in % (organic, in local currencies) | n/a |
| Net sales to third parties | n/a |
| Switzerland | 6.6 |
| Europe (excluding Switzerland) | 60.7 |
| Americas | 74.6 |
| Asia / Pacific / Others | 36.6 |
| Operating income (EBIT) | 21.6 |
| EBIT as % of gross sales | 11.8 |
| EBIT as % of net sales | 12.1 |
| Employees | 973 |