STRONG DEMAND IN A DYNAMIC MARKET
In the first half of 2021, Interroll was successful in the market with its products and solutions.
Net sales increased to CHF 272.0 million (16.7% compared to CHF 233.2 million in the same period of the previous year); in local currency, growth was only slightly more moderate at 16.3%.
Order intake reached a record level, rising by 60.1% to CHF 421.6 million (previous year: CHF 263.4 million).
|in CHF millions, unless stated otherwise||01.01.–30.06.2021||01.01.–30.06.2020||Change in %|
|Total order intake||421.6||263.4||60.1|
|Conveyors & Sorters||88.1||80.9||8.9|
|in % of sales||20.7||18.7|
|in % of sales||16.5||13.8|
|in % of sales||12.2||10.2|
|Operating cash flow||25.3||45.6||–44.5|
|in % of sales||9.3||19.6|
|Free cash flow||–5.0||20.0||–125.0|
|in % of sales||–1.8||8.6|
|Net financial assets||44.2||92.2||–52.1|
|Equity ratio (equity in % of total assets)||57.8||66.5|
|Return on equity yield (in %)||21.4||23.3||–8.2|
|Other key figures|
|RONA (return on net assets in %)||26.1||19.5||33.8|
|Average number of employees (FTE)||2,309||2,187||5.6|
|Sales per employee (in CHF thousands)||236||213||10.8|
|Productivity (added value / total personnel expenses)||2.27||2.07||9.7|
Interroll uses alternative performance figures. These alternative performance figures can be found on the Interroll homepage under
Investor Relations (www.interroll.com).
Interim financial statements of
the Interroll group (PDF)