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Von Roll with strong incre­ase in pro­fit and sales

  • Net sales amount to CHF 218.6 million
  • EBIT at CHF 21.9 million 
  • Group ear­nings after taxes (EAT) at CHF 30.8 million

Brei­ten­bach, March 16, 2022 — Von Roll looks back on a strong finan­cial year 2021. Net sales for 2021 amoun­ted to CHF 218.6 mil­lion (2020: CHF 212.2 mil­lion). Taking into account chan­ges in the scope of con­so­li­da­tion and before cur­rency effects, sales incre­a­sed by CHF 24.3 mil­lion (+12.5 %). Order intake impro­ved stron­gly by 19.2 % to CHF 234.8 mil­lion — com­pa­red to CHF 197.0 mil­lion in the pre­vious year, exclu­ding the dis­con­ti­nued plants in France.

The ope­ra­ting result (EBIT) amoun­ted to CHF 21.9 mil­lion fol­lowing a loss of CHF — 16.6 mil­lion in the pre­vious year. Group ear­nings after taxes amoun­ted to CHF 30.8 mil­lion. This inclu­des one-off other ope­ra­ting income from pro­perty sales as well as insurance pay­ments rela­ted to a fire inci­dent at the pro­duc­tion site in Brei­ten­bach, Switz­er­land. After its suc­cess­ful rea­lign­ment the Group reports its best results for more than 12 years.

Von Roll has kicked off the  finan­cial year 2022 with a high order back­log and a con­ti­nu­ally strong order intake. While the sup­ply situa­tion on the glo­bal raw mate­ri­als mar­kets remains tense, the Group is coun­ter­ac­ting this cir­cum­s­tance with expan­ded stock levels and con­ti­nuous price adjus­t­ments. There are cur­r­ently no immediate sales risks rela­ted to the mili­tary con­flict in Ukraine and to sanc­tions impo­sed on Russia.

 

Key figu­res Von Roll  
in CHF 1 000 2021 2020
Inco­m­ing orders 234 795 196 998
Net sales 218 637 212 237
The­reof Insulation 157 726 156 129
The­reof composites 60 911 56 108
Ope­ra­ting result before deconsolidation 21 903 -5 283
Ope­ra­ting result (EBIT) 21 903 -16 565
Group ear­nings after taxes (EAT) 30 807 -24 215
Cash flow from ope­ra­ting activities 164 6 831
Equity ratio 75,9% 74,5%
Num­ber of employees (FTE) 911 973

 

About Von Roll Hol­ding AG: As a Swiss indus­trial com­pany, Von Roll Hol­ding AG focu­ses on pro­ducts for energy genera­tion, sto­rage, trans­mis­sion and dis­tri­bu­tion. Von Roll is the glo­bal mar­ket lea­der for electri­cal insu­la­tion pro­ducts, sys­tems and ser­vices and is repre­sen­ted at 14 loca­ti­ons world­wide with around 1,000 employees. The com­pany sup­plies cus­to­mers in over 80 countries.

 

Con­tact:

Elke Klein, Cor­po­rate Communications

T: +41 61 785 5886, F: +41 61 785 58 92, E: press@vonroll.com

This media release con­tains infor­ma­tion based on the cur­rent state of know­ledge. Unfo­re­see­able risks and influ­en­ces may cause devia­ti­ons from the state­ments made. For more detailed infor­ma­tion on the com­pany and its busi­ness per­for­mance, please refer to the annual report and the half-year report of Von Roll Hol­ding AG. These can be down­loa­ded digi­tally at https://www. vonroll.com/en/.