Financial report Vetropack Group

Five-year overview

Translated information

 

 

2023

2022

2021

2020

2019

Consolidated income statement

 

 

 

 

 

 

Net sales from goods and services

CHF millions

898.8

899.4

816.5

662.6

714.9

Change net sales from previous year

%

– 0.1

10.2

23.2

– 7.3

3.5

Operating cash flow before change of net working capital

CHF millions

130.1

142.2

154.1

141.2

153.3

Cash flow as % of net sales

%

14.5

15.8

18.9

21.3

21.4

Depreciation/Impairments on tangible assets 1

CHF millions

74.1

73.5

82.2

74.3

75.7

Income taxes

CHF millions

15.8

9.4

12.1

8.5

14.2

Consolidated profit

CHF millions

63.3

40.7

63.8

81.2

72.4

Consolidated balance sheet as per 31.12.

 

 

 

 

 

 

Investments in tangible assets

CHF millions

235.6

194.1

118.2

71.6

121.1

Total assets

CHF millions

1 263.8

1 234.5

1 047.8

991.5

949.2

Short-term assets

CHF millions

461.5

552.3

432.3

395.3

365.0

Long-term assets

CHF millions

802.3

682.2

615.5

596.2

584.2

Liabilities

CHF millions

513.1

485.2

273.3

227.9

200.8

Shareholders' equity

CHF millions

750.7

749.3

774.5

763.6

748.4

Equity ratio

%

59.4

60.7

73.9

77.0

78.7

1 including depreciation on non-operating buildings

Consolidated net sales 2019 – 2023 in CHF millions

Investments and depreciations of tangible assets 2019 – 2023 in CHF millions