Chiffres clés

      2016 2015 2014 2013 2012
Net sales   EUR million 538.9 533.0 525.1 522.4 523.8
Change from prior year   % 1.1 1.5 0.5 -0.3 1.6
Of which segment Europe   EUR million 466.5 465.7 466.8 463.8 469.3
Change from prior year   % 0.2 -0.2 0.6 -1.2 1.8
Of which segment China & North America   EUR million 72.4 67.3 58.3 58.6 54.5
Change from prior year   % 7.5 15.4 -0.5 7.6 0.5
EBIT before one-off effects 1   EUR million 15.1 27.0 32.7 32.3 38.5
Change from prior year   % -44.2 -17.2 1.1 -16.0 -24.7
    % of net sales 2.8 5.1 6.2 6.2 7.3
EBIT after one-off effects 1   EUR million 43.4 5.2 32.7 32.3 38.5
Change from prior year   % 726.7 -83.9 1.1 -16.0 -24.7
    % of net sales 8.0 1.0 6.2 6.2 7.3
Net profit 2   EUR million 28.1 0.3 26.0 18.2 26.8
Change from prior year   % - -98.7 42.8 -32.0 -34.7
    % of net sales 5.2 0.1 5.0 3.5 5.1
Net profit before depreciation & 
amortization 2
  EUR million 55.0 21.6 45.9 37.4 45.1
Change from prior year   % 154.4 -53.0 22.9 -17.1 -23.4
    % of net sales 10.2 4.1 8.7 7.2 8.6
Investments in property, plant and equipment & intangible assets   EUR million 28.2 29.3 25.1 35.9 39.4
Depreciation & amortization 3   EUR million 26.9 21.3 19.9 19.1 18.2
Total assets   EUR million 450.5 435.6 429.7 412.6 407.3
Non-current assets   EUR million 210.1 209.1 193.1 183.8 177.7
Shareholders’ equity 2   EUR million 280.2 269.0 281.8 255.5 247.6
    % of total assets 62.2 61.8 65.6 61.9 60.8
Employees   Ø full-time equivalents 3'247 3'194 3'239 3'265 3'266
               
Zehnder Group AG              

Dividends 4

  CHF million 11.1 - 11.7 6.5 10.6
Share capital   CHF million 0.6 0.6 0.6 0.6 0.6
Market capitalization 5   CHF million 313.7 375.1 402.9 400.0 429.3
Total market capitalization 6   CHF million 377.3 451.2 484.7 481.2 516.4

1 Sale of the old production facility in China with a one-off positive effect of EUR 40.3 million on the operating result (EBIT) and restructuring costs of EUR 12.0 million (2016) respectively restructuring costs of EUR 21.8 million (2015)

2 Including minority interests

3 Including an impairment of EUR 4.9 million in the business area Radiators in Europe

4 For 2016 as proposed by the Board of Directors

5 Market value of all listed registered shares A at year end; excluding value of unlisted registered shares B

6 Registered shares A and B; registered shares B recognized at 1/5 of the price of the registered share A at year end