Facts and Figures: An overview

SFS Group increased its sales by 4.6% in local currency in the 2015 financial year. Exchange rate movements reduced the adjusted EBITA margin to 12.5%.

A significant improvement in profitability in the second half confirmed the effectiveness of the measures taken to counter the adverse currency effect. Investments in the realization of growth projects were maintained at high levels.

SFS Group’s consolidated sales for the 2015 financial year amounted to CHF 1,376.3 million, in line with the prior year (CHF 1,383 million). Sales in local currency were up 4.6% and all business segments contributed to the positive growth.

Please find the annual report 2015 under http://annualreport.sfs.biz/en

The half year report 2016 is available at www.sfs.biz / investor relations.

Income statement
in CHF million
2015 ± Vj. 2014
Gross sales
Change to previous year (%)
At actual exchange rates
At constant exchange rates
1,376.3

-0.5
4.6
-0.5% 1,383.0

3.9
4.8
EBITDA
As a % of net sales
267.4
19.5
-1.5% 271.4
19.6
EBITA
As a % of net sales
186.6
13.6
-4.5% 195.4
14.1
EBITA adjusted
As a % of net sales
171.7
12.5
-12.1% 195.4
14.1
Operating profit (EBIT)
As a % of net sales
129.1
9.4
-8.8% 141.5
10.2
Net income
As a % of net sales
105.0
7.7
-4.7% 110.2
8.0
Cash net income
As a % of net sales
151.1
11.0
-2.3% 154.6
11.2

Download business year 2015

Download business year 2014

Download business year 2013

Corporate Communications

SFS Group AG
Claude Stadler
Rosenbergsaustrasse 8
CH-9435 Heerbrugg
T +41 71 727 51 51