- Letter from the Board of Directors
- Management report
- Key figures
- Foundations for success
- Business model
- Strategy 2030
- Risk management
- Stakeholders
- Organisation
- Sustainability
- ESG governance
- Material topics and SDGs
- Economic impact
- Environmental impact
- Social impact
- Governance
- Corporate Governance
- Board of Directors
- Management Board
- Additional information
- Remuneration
- Remuneration report
- Notes to the report
- CO reference table
- Statement by the Board of Directors
- GRI content index
- Due diligence and transparency
- Financial report 2023
- 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
- Five-year overview
- Vetropack Holding Ltd
Financial report Vetropack GroupFive-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
- Vetropack Group
- Corporate Governance
- Governance
- Social impact
- Environmental impact