in CHF million
| 2021 | 2020 | 2019 |
| | | | |
| Consolidated income statement | | | |
| Net sales | 623.7 | 569.4 | 543.6 |
| Change in net sales compared with previous year in % | 9.5 | 4.7 | 0.9 |
| EBITDA | 94.7 | 79.6 | 56.9 |
| in % of net sales | 15.2 | 14.0 | 10.5 |
| Operating result (EBIT) | 62.7 | 49.2 | 29.6 |
| in % of net sales | 10.0 | 8.6 | 5.4 |
| Group net result | 55.4 | 43.2 | 27.3 |
| in % of net sales | 8.9 | 7.6 | 5.0 |
| | | | |
| Consolidated balance sheet | | | |
| Total assets | 616.1 | 554.7 | 471.7 |
| Current assets | 284.1 | 245.5 | 188.7 |
| in % of total assets | 46.1 | 44.3 | 40.0 |
| Net cash and cash equivalents | 117.2 | 107.7 | 36.2 |
| in % of total assets | 19.0 | 19.4 | 7.7 |
| Fixed assets | 332.0 | 309.2 | 283.0 |
| in % of total assets | 53.9 | 55.7 | 60.0 |
| Total liabilities | 167.3 | 161.5 | 230.0 |
| in % of total assets | 27.1 | 29.1 | 48.8 |
| Shareholders' equity | 448.9 | 393.2 | 241.6 |
| in % of total assets | 72.9 | 70.9 | 51.2 |
| | | | |
| Cash flow / capital expenditure / employees | | | |
| Cash flow from operating activities | 63.5 | 99.4 | 37.7 |
| Capital expenditure | 53.1 | 55.8 | 74.3 |
| Employees as per 31.12. (FTE) | 2'080 | 1'999 | 1'940 |
| | | | |
| Segment Household Appliances | | | |
| Net sales | 623.7 | 569.4 | 543.6 |
| Operating result (EBIT) | 58.1 | 46.2 | 28.3 |
| in % of net sales | 9.3 | 8.1 | 5.2 |
| | | | |
| Segment Real Estate | | | |
| Operating result (EBIT) | 5.4 | 3.7 | 1.3 |
