Key Figures

Key figures of AFG Arbonia-Forster-Group
2015
in 1'000 CHF
Income statement
Net revenue
EBITDA
EBIT
Group result
Balance sheet
Current assets
Non-current assets
Total assets (balance sheet total)
Current liabilities
Non-current liabilities
Shareholders' equity AFG shareholders
Net indebtedness
Cash flow statement
Cash flow from operating activities
2014
%
%
941'424
26'590
-158'419
-177'106
100.0
2.8
-16.8
-18.8
1'017'399
78'323
33'405
11'260
100.0
7.7
3.3
1.1
-75'975
-51'733
-191'824
-188'366
-7.5
-66.1
466'276
434'249
900'525
417'666
131'042
351'817
21'709
51.8
48.2
100.0
46.4
14.6
39.1
351'494
617'958
969'452
274'623
331'876
362'953
222'290
36.3
63.7
100.0
28.3
34.2
37.4
114'782
-183'709
-68'927
143'043
-200'834
-11'136
-200'581
32.7
-29.7
-7.1
52.1
-60.5
-3.1
-90.2
Cash flow from investing activities
Free cash flow
Cash flow from financing activities
54'461
-38'466
15'995
107'927
39'419
-91'296
-51'877
-49'835
Average number of employees
6'186
6'057
Segment information
Net revenue
Division Building Technology
Division Building Envelope
Division Building Security
Total Nettoumsätze
EBIT
Division Building Technology
in % of net revenue
Division Building Envelope
in % of net revenue
Division Building Security
in % of net revenue
Total Nettoumsätze
Per share data
Earnings per share in CHF
Earnings per share
continuing operations in CHF
Variance 14/15
%
462'197
331'353
147'565
941'115
49.1
35.2
15.7
100.0
490'177
375'973
149'934
1'016'084
4'365
38'325
0.9
7.8
-122'421
4'988
48.2
37.0
14.8
100.0
-36.9
1.3
-17'156
9'168
-11.6
6.1
-6.05
0.63
-6.68
-6.05
0.47
-6.52