Key figures 2014

Key figures of AFG Arbonia-Forster-Group
2014
in 1'000 CHF
Income statement - continuing operations
Net revenues
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
2013
%
%
1'017'399
78'323
33'405
11'260
100.0
7.7
3.3
1.1
1'004'031
102'907
61'468
33'447
100.0
10.2
6.1
3.3
13'368
-24'584
-28'063
-22'187
1.3
-23.9
-45.7
-66.3
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
527'878
492'964
1'020'842
366'033
285'828
368'195
150'800
51.7
48.3
100.0
35.9
28.0
36.1
-176'384
124'994
-51'390
-91'410
46'048
-5'242
71'490
-33.4
25.4
-5.0
-25.0
16.1
-1.4
47.4
Cash flow from investing activities
Free cash flow
Cash flow from financing activities
39'419
-91'296
-51'877
-49'835
64'721
-84'611
-19'890
-58'703
Average number of employees
6'057
6'004
Segment information
Net revenues
Division Building Technology
Division Building Envelope
Division Building Security
Total Nettoumsätze
EBIT
Division Building Technology
in % of net revenues
Division Building Envelope
in % of net revenues
Division Building Security
in % of net revenues
Total Nettoumsätze
Per share data
Earnings per share in CHF
Earnings per share
continuing operations in CHF
Variance 13/14
%
490'177
375'973
149'934
1'016'084
48.2
37.0
14.8
100.0
445'384
410'683
146'182
1'002'249
44.4
41.0
14.6
100.0
38'325
41'679
7.8
9.4
4'988
30'937
1.3
7.5
9'168
13'773
6.1
9.4
0.85
-2.82
3.67
0.64
1.89
-1.25