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