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Key Figures

Tornos Group

in MCHF unless otherwise stated

Year 2021 2020 2019 2018 2017

Order intake

204.6 98.0 135.5 245.0 207.0

Net sales

171.5 103.4 205.3 214.9 178.8

EBITDA*

24.6

-23.6

10.7

19.3

12.9

Net sales %

14.4%

-22.8%

5.2%

9.0%

7.2%

EBIT*

20.6 -27.7 6.4 15.5 9.5

Net sales %

12.0%

-26.8%

3.1%

7.2%

5.3%

Net result

20.3 -29.9 5.9 15.3 8.2

Net sales %

11.9%

-28.9%

2.9%

7.1%

4.6%

Net cash/(net debt)*

26.6 -5.0 -0.9 35.7 23.4

Equity

98.8 77.9 107.8 105.4 90.2

Total balance sheet %

68.2%

60.8%

64.4%

59.8%

63.0%

Total balance sheet

144.9 128.1 167.5 176.2 143.3

*Non-GAAP financial measure