R&M Annual Report 2023

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Facts & Figures Key Figures 300 275 250 225 200 175 150 125 100 75 50 25 0 2019 2020 2021 2022 2023 Sales in millions of CHF, consolidated 276.7 249.5 274.2 297.9 257.8 Growth compared with the previous year 4.4 % (1) –9.8 % (2) 9.9 % (3) 8.6 % (4) –13.4% (5) ( exchange-rate-adjusted: (1) + 6.8 % , (2) –4.9 % , (3) +10.6 % , (4) +12.6 % , (5) –10.0 % ) EBIT in millions of CHF, consolidated 15.2 13.1 15.2 12.6 6.2 * 15.0 12.5 10.0 7.5 5.0 2.5 0 as a % of sales 5.5 % 5.2 % 5.5 % 4.2 % 2.4 % * * before extraordinary restructuring costs International Sales Revenue Revenue generated outside of Switzerland was 79 % of total sales. Development Expenditure Average development expenditure over the last 5 years: 3.5 % of sales, generated by 4 % of employees. Innovative Capacity 19 % of the revenue was generated with products less than three years old. Number of Employees FTE as of December 31, 2023: total 1,522 (incl. temporary employees) 18 | R&M Annual Report 2023
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R&M Annual Report 2023

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