Five-year summary

Five-year summary

Until April 2021, Bystronic AG was part of the Conzzeta Group which managed a diversified business portfolio. Following a strategic transformation with the focusing on Sheet Metal Processing and the sale of all its other business activiities, the Group was renamed Bystronic AG following the approval of shareholders at the 2021 AGM. Thus, the historic summary until 2020 comprises the figures of Bystronic as well as the divested businesses.

Time series (quarterly)

Five-year summary

Segment Sheet Metal Processing



2020 2019 2018 2017 2016
Net revenue CHF m 801.4 936.0 1'013.2 856.1 650.9
Operating result CHF m 52.3 121.1 132.5 98.0 63.0
Net operating assets CHF m 240.1 248.3 204.0 173.0 159.0

Segment Chemical Specialities



2020 2019 2018 2017 2016
Net revenue CHF m 264.0 346.6 382.9 279.2 219.7
Operating result CHF m 62.2 14.2 5.8 24.8 23.1
Net operating assets CHF m 140.9 156.4 167.0 186.9 112.7

Segment Outdoor



2020 2019 2018 2017 2016
Net revenue CHF m 218.4 268.4 253.4 228.6 232.9
Operating result CHF m -24.5 7.5 5.2 0.1 1.2
Net operating assets CHF m 128.9 149.6 126.7 116.5 108.1

Segment Glass Processing



2020 2019 2018 2017 2016
Net revenue CHF m
22.4 133.3 119.3 106.9
Operating result CHF m
31.1 7.6 6.3 1.0
Net operating assets CHF m

21.9 23.1 19.3

Consolidated income statement



2020 2019 2018 2017 2016
Net revenue CHF m 1'283.5 1'573.2 1'782.2 1'482.8 1'210.0
Operating result CHF m 79.7 167.2 146.8 123.2 84.4
Group result CHF m 66.9 136.8 114.8 97.4 63.9

Consolidated balance sheet



2020 2019 2018 2017 2016
Current assets CHF m 813.5 889.1 1'009.0 993.6 977.2
Fixed assets CHF m 337.2 377.0 357.2 329.7 278.2
Short-term liabilities CHF m 313.8 329.8 379.7 366.7 269.3
Long-term liabilities CHF m 40.8 56.1 59.6 53.7 44.6
Shareholders' equity CHF m 496.1 880.1 926.9 902.9 941.5
Total assets CHF m 1'150.6 1'266.0 1'366.2 1'323.3 1'255.4
Shareholders' equity as % of total assets % 69.2 69.5 67.8 68.2 75.0

Net operating assets/employees



2020 2019 2018 2017 2016
Net operating assets CHF m 507.8 550.7 520.1 490.7 401.6
Employees at year-end Number 4'891 5'026 5'259 4'717 4'098
Average employees in full-time positions Number 4'711 5'086 5'091 4'328 3'814
Net revenue per full-time position CHF thousand 272.5 309.3 350.1 342.6 317.2
Personnel expenses per full-time position CHF thousand 72.3 74.5 79.4 78.4 79.7