- Challenges and market environment
- Business model
- Strategy
- Our focus: Clearly Sustainable
- Material topics and Sustainable Development Goals (SDGs)
- Governance structure
- Organisation
- Performance review
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- Introduction to the performance review
- Customers and suppliers
- Finances
- Innovation and intellectual property
- Production and products
- Employees
- Environment
- Financial report
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- At a glance
- Financial Report of the Vetropack Group
- Consolidated balance sheet
- Consolidated income statement
- Consolidated cash flow statement
- Changes in consolidated shareholders’ equity
- Consolidation principles
- Valuation principles
- Notes
- Ownership structure
- Company participations
- Report of the statutory auditor on the consolidated financial statements
- Five-year overview
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- Financial Report of Vetropack Holding Ltd
- Balance sheet
- Income statement
- Notes
- Board of Directors’ (BoD) proposal for the corporate profit appropriation
- Report of the statutory auditor on the financial statements
- Five-year overview
- Corporate Governance
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- Introduction
- Board of Directors
- Management Board
- Remuneration and additional information
- Shareholders’ participation rights
- Auditors
- Information policy
- Blocking period
- Contact address
- Remuneration report
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- Introduction to the remuneration report
- Principles of the remuneration scheme and its components
- Organisation and authorities for determining remuneration
- Description of the remuneration components
- Board of Directors’ (BoD) remuneration
- Management Board’s remuneration
- Comparison of remuneration disbursed with remuneration approved by the Annual General Assembly
- Shareholdings
- Report of the statutory auditor on the remuneration report
- Sustainability report
Audited information
Financial Report
Vetropack GroupFive Year Overview
2022
2021
2020
2019
2018
Consolidated Income Statement
Net sales from goods and services
CHF millions
899.4
816.5
662.6
714.9
690.7
Change net sales from previous year
%
10.2
23.2
– 7.3
3.5
9.4
Workforce
FTE
3 561
3 896
3 882
3 366
3 291
Net sales per employee
TCHF
253
210
195
212
210
Operating cash flow before change of net working capital
CHF millions
142.2
154.1
141.2
153.3
135.7
Cash flow as % of net sales
%
15.8
18.9
21.3
21.4
19.6
Depreciation/Impairments on tangible assets*
CHF millions
73.5
82.2
74.3
75.7
70.5
Income taxes
CHF millions
9.4
12.1
8.5
14.2
14.0
Net profit
CHF millions
40.7
63.8
81.2
72.4
58.1
Consolidated Balance Sheet as per 31.12.
Investments in tangible assets
CHF millions
194.1
118.2
71.6
121.1
114.2
Total assets
CHF millions
1 234.5
1 047.8
991.5
949.2
947.4
Short-term assets
CHF millions
552.3
432.3
395.3
365.0
399.6
Long-term assets
CHF millions
682.2
615.5
596.2
584.2
547.8
Liabilities
CHF millions
485.2
273.3
227.9
200.8
235.8
Shareholders' equity
CHF millions
749.3
774.5
763.6
748.4
711.6
Equity ratio
%
60.7
73.9
77.0
78.7
75.1
* including depreciation on non-operating buildings
Consolidated Net Sales 2018 – 2022 in CHF millions
Investments and Depreciations 2018 – 2022 in CHF millions
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- Financial Report of Vetropack Holding Ltd
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