ANNUAL REPORT 2019

Consolidated Statement of Comprehensive Income

for the 2019 financial year (January 1 to December 31, 2019)

2019

2018

Note

in CHF 1 000

in  %

in CHF 1 000

in  %

Net sales

3

632 684

100.0

679 551

100.0

Change in finished and semi-finished goods and work in progress

-3 627

7 249

Capitalized self-generated assets

4

2 358

2 427

Material cost

-293 187

-321 557

Personnel expenses

5

-194 404

-194 908

Other operating expenses

6

-78 203

-85 785

Other operating income

7

2 040

2 738

Earnings before interest, taxes, depreciation and amortization (EBITDA) 1)

67 661

10.7

89 715

13.2

Depreciation and amortization

17, 18

-48 801

-42 199

Operating profit (EBIT) 2)

18 860

3.0

47 516

7.0

Financial expenses

8

-24 804

-21 867

Financial income

9

21 140

18 353

Earnings before taxes

15 196

2.4

44 002

6.5

Income taxes

10

-4 545

-13 524

Net income attributable to Feintool Holding shareholders

10 651

1.7

30 478

4.5

1) Includes the operating result before depreciation and amortization, (net) financial income and income tax.

2) Includes the operating result before (net) financial income and income tax.

2019

2018

Note

in CHF 1 000

in  %

in CHF 1 000

in  %

Other comprehensive income

Items that may be reclassified to profit or loss

Translation differences

-8 329

-5 200

Income taxes on recycable items

583

339

Items that may not be reclassified to profit or loss

Reassessment of net defined benefit liability (asset)

-5 910

240

Income taxes on non recycable items

1 478

-99

Total other comprehensive income

-12 178

-4 720

Total comprehensive income attributable to Feintool Holding shareholders

-1 527

25 758

Net income attributable to Feintool Holding shareholders

10 651

30 478

Total comprehensive income attributable to Feintool Holding shareholders

-1 527

25 758

Basic earnings per share (in CHF)

12

2.17

6.63

Diluted earnings per share (in CHF)

12

2.17

6.63

Number of employees

Number of employees excl. 91 (previous year 82) trainees

5

2 641

2 697

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