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Key Figures

Tornos Group

in MCHF unless otherwise stated

Year 2020 2019 2018 2017 2016

Order intake

98.0 135.5 245.0 207.0 133.5

Net sales

103.4 205.3 214.9 178.8 136.2

EBITDA*

-23.6

10.7

19.3

12.9

-0.3

Net sales %

-22.8%

5.2%

9.0%

7.2%

-0.2%

EBIT*

-27.7 6.4 15.5 9.5 -3.0

Net sales %

-26.8%

3.1%

7.2%

5.3%

-2.2%

Net result

-29.9 5.9 15.3 8.2 -3.6

Net sales %

-28.9%

2.9%

7.1%

4.6%

-2.6%

Net cash/(net debt)*

-5.0 -0.9 35.7 23.4 -4.8

Equity

77.9 107.8 105.4 90.2 80.4

Total balance sheet %

60.8%

64.4%

59.8%

63.0%

62.6%

Total balance sheet

128.1 167.5 176.2 143.3 128.3

*Non-GAAP financial measure