Annual Report (PDF) - Feintool

Feintool Group 1999/00 1998/99 1997/98 1996/97 1995/96
Net group sales CHF m 427.7 299.8 247.3 221.3 165.0
Change from previous year % +42.7 +21.2 +11.8 +34.1 –4.3
Fineblanking/Forming CHF m 283.7 247.7 218.7 194.9 165.0
Assembly/Automation CHF m 81.1 28.6 28.6 26.4 n.a.
Plastic/Metal Components CHF m 62.9 23.5 n.a. n.a. n.a.
EBITDA CHF m 53.5 35.8 29.2 26.3 16.1
Change from previous year % +49.4 +22.6 +11.0 +63.4 –6.0
As percent of sales % 12.5 12.0 11.8 11.9 9.8
Operating profit CHF m 32.7 21.9 19.9 18.2 9.6
Change from previous year % +49.4 +10.1 +9.1 +90.8 –6.4
As percent of sales % 7.7 7.3 8.0 8.2 5.8
Net profit (incl. minority interests) CHF m 24.7 18.2 14.2 11.1 5.4
Change from previous year % +34.5 +29.8 +27.3 +106.2 +15.8
As percent of sales % 5.8 6.1 5.7 5.0 3.3
Investments CHF m 28.0 22.5 13.1 11.1 5.0
Total assets CHF m 396.3 279.7 208.2 179.1 144.5
Equity capital CHF m 150.7 126.9 103.2 55.6 47.5
Equity ratio % 38.0 45.4 49.6 31.1 32.9
Number of employees 30.9. 1635 1324 922 840 810
Feintool International Holding
Dividend per share CHF 12.– 1 8.50 5.50 5.– 3.–
Total dividends paid CHF m 6.6 1 4.7 3.0 1.6 1.0
Payout ratio % 26.9 25.7 21.4 20.1 21.8
Market capitalization (at 30.9) CHF m 394.6 220.3 148.5 n.a. n.a.
Earnings per share 2 CHF 44.62 33.05 25.71 14.51 8.02
Equity capital per share 2 CHF 273.01 230.35 187.61 101.18 86.31
P/E ratio (as at 30.9) 16.0 12.1 10.5 n.a. n.a.
1 As proposed by the Board of Directors
2 Based on 551.918 shares for the 1998/99 financial year, for 550.729 for 1998/99, and 550.000 shares for the previous years.
550
500
450
400
350
300
250
200
150
100
50
Net sales
CHF m
95/96
96/97
97/98
98/99
99/00
55
50
45
40
35
30
25
20
15
10
5
EBITDA
CHF m
95/96
96/97
97/98
98/99
99/00
Key Figures
55
50
45
40
35
30
25
20
15
10
5
Operating profit
CHF m
95/96
96/97
97/98
98/99
99/00
55
50
45
40
35
30
25
20
15
10
5
Net profit
CHF m
95/96
96/97
97/98
98/99
99/00
Sales by region
� North America 32% (39%)
� Europe 60% (51%)
� Asia and Rest of World
8% (10%)
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